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
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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
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