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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