Consolidated Statement of Changes in Shareholders’ Equity
For the year ended December 31, 2013

RUB millions

Attributable to equity holders of the Company

Share capital

Treasury shares

Additional paid-in capital

Retained earnings

Other reserves

Total

Non-controlling interest

Total equity

BALANCE AS OF JANUARY 1, 2013 (RESTATED)

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

(3,221)

(3,221)

(3,221)

Other comprehensive income

(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

BALANCE AS OF JANUARY 1, 2012

98

(1,170)

10,022

676,947

(940)

684,957

47,213

732,170

Effect of retrospective restatement (Note 5)

(3,077)

1

(3,076)

(3,076)

BALANCE AS OF JANUARY 1, 2012 (RESTATED)

98

(1,170)

10,022

673,870

(939)

681,881

47,213

729,094

Profit for the period

176,296

176,296

7,856

184,152

OTHER COMPREHENSIVE (LOSS) / INCOME

Currency translation differences

(5,619)

(5,619)

(1,106)

(6,725)

Cash flow hedge

5,156

5,156

5,156

TOTAL COMPREHENSIVE INCOME / (LOSS) FOR THE PERIOD

176,296

(463)

175,833

6,750

182,583

Transactions with owners, recorded in equity

Dividends to equity holders

(34,435)

(34,435)

(863)

(35,298)

Acquisition of non-controlling interest and other

6,103

6,103

(12,553)

(6,450)

TOTAL TRANSACTIONS WITH OWNERS

6,103

(34,435)

(28,332)

(13,416)

(41,748)

BALANCE AS OF DECEMBER 31, 2012 (RESTATED)

98

(1,170)

16,125

815,731

(1,402)

829,382

40,547

869,929