Consolidated Statement of Changes in Equity

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    Attributable to shareholders of the Bank    
In millions of Russian Roubles Note Share capital Share premium Revaluation reserve for office premises Fair value reserve for investment securities available for sale Foreign currency translation reserve Retained earnings Total Non-controlling interest Total equity
Balance as at 1 January 2009   87,742 232,493 74,981 (33,185) 101 388,030 750,162 - 750,162
Changes in equity for the year ended 31 December 2009                    
Disposal of treasury shares   - 60 - - - - 60 - 60
Dividends declared 29 - - - - - (10,992) (10,992) - (10,992)
Amortisation of revaluation reserve for office premises, net of tax   - - (2,500) - - 2,500 - - -
Business combinations   - - - - - - - 774 774
Total comprehensive income recognised for the year ended 31 December 2009   - - (16,941) 32,587 (1,110) 24,396 38,932 - 38,932
Balance as at 31 December 2009   87,742 232,553 55,540 (598) (1,009) 403,934 778,162 774 778,936
Changes in equity for the year ended 31 December 2010                    
Dividends declared 29 - - - - - (2,177) (2,177) - (2,177)
Amortisation of revaluation reserve for office premises, net of tax   - - (1,931) - - 1,931 - - -
Acquisition of subsidiaries   - - - - - - - 4,211 4,211
Acquisition of non-controlling interests in subsidiaries 37 - - - - - - - (367) (367)
Total comprehensive income recognised for the year ended 31 December 2010   - - 39 25,029 (127) 182,131 207,072 (508) 206,564
Balance as at 31 December 2010   87,742 232,553 53,648 24,431 (1,136) 585,819 983,057 4,110 987,167
    Attributable to shareholders of the Bank    
In millions of Russian Roubles Note Share capital Share premium Revaluation reserve for office premises Fair value reserve for investment securities available for sale Foreign currency translation reserve Retained earnings Total Non-controlling interest Total equity
Balance as at 1 January 2009   87,742 232,493 74,981 (33,185) 101 388,030 750,162 - 750,162
Changes in equity for the year ended 31 December 2009                    
Disposal of treasury shares   - 60 - - - - 60 - 60
Dividends declared 29 - - - - - (10,992) (10,992) - (10,992)
Amortisation of revaluation reserve for office premises, net of tax   - - (2,500) - - 2,500 - - -
Business combinations   - - - - - - - 774 774
Total comprehensive income recognised for the year ended 31 December 2009   - - (16,941) 32,587 (1,110) 24,396 38,932 - 38,932
Balance as at 31 December 2009   87,742 232,553 55,540 (598) (1,009) 403,934 778,162 774 778,936
Changes in equity for the year ended 31 December 2010                    
Dividends declared 29 - - - - - (2,177) (2,177) - (2,177)
Amortisation of revaluation reserve for office premises, net of tax   - - (1,931) - - 1,931 - - -
Acquisition of subsidiaries   - - - - - - - 4,211 4,211
Acquisition of non-controlling interests in subsidiaries 37 - - - - - - - (367) (367)
Total comprehensive income recognised for the year ended 31 December 2010   - - 39 25,029 (127) 182,131 207,072 (508) 206,564
Balance as at 31 December 2010   87,742 232,553 53,648 24,431 (1,136) 585,819 983,057 4,110 987,167

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