Consolidated Statement of Changes in Shareholders’ Equity

Currency — RUB millions
Attributable to Gazprom neft shareholders
Share capital Treasury shares Additional paid-in capital Retained earnings Other reserves Total Non-controlling interest Total equity
Balance as of January 1, 2014 98 (1,170) 19,293 930,304 4,087 952,612 45,409 998,021
Profit for the period 122,093 122,093 4,563 126,656
Other comprehensive income / (loss)
Currency translation differences 62,143 62,143 17,526 79,669
Cash flow hedge, net of deferred tax (55,265) (55,265) (55,265)
Other comprehensive income 139 139 139
Total comprehensive income for the period 122,093 7,017 129,110 22,089 151,199
Transactions with owners, recorded in equity
Dividends to equity holders (46,755) (46,755) (2,824) (49,579)
Transaction under common control 33,700 33,700 33,700
Acquisition of non-controlling interest (2,919) (2,919) (637) (3,556)
Total transactions with owners 30,781 (46,755) (15,974) (3,461) (19,435)
Balance as of December 31, 2014 98 (1,170) 50,074 1,005,642 11,104 1,065,748 64,037 1,129,785
Attributable to Gazprom neft shareholders
Share capital Treasury shares Additional paid-in capital Retained earnings Other reserves Total Non-controlling interest Total equity
Balance as of January 1, 2013 98 (1,170) 16,125 815,731 (1,402) 829,382 40,547 869,929
Profit for the period 177,917 177,917 8,803 186,720
Other comprehensive income / (loss)
Currency translation differences 8,747 8,747 3,992 12,739
Cash flow hedge, net of deferred tax (3,221) (3,221) (3,221)
Other comprehensive loss (37) (37) (37)
Total comprehensive income for the period 177,917 5,489 183,406 12,795 196,201
Transactions with owners, recorded in equity
Dividends to equity holders (63,344) (63,344) (3,561) (66,905)
Acquisition of non-controlling interest 3,168 3,168 (4,372) (1,204)
Total transactions with owners 3,168 (63,344) (60,176) (7,933) (68,109)
Balance as of December 31, 2013 98 (1,170) 19,293 930,304 4,087 952,612 45,409 998,021