Consolidated Statement of Changes in Equity

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In billions of Russian Roubles Note Attributable to shareholders of the Bank Non-controlling interest Total equity
Share capital Treasury shares Share premium Revaluation reserve for office premises Fair value reserve for investment securities available for sale Foreign currency translation reserve Retained earnings Total
BALANCE AS AT 31 DECEMBER 2010 87.7 232.6 53.6 24.4 (1.1) 585.8 983.0 4.1 987.1
Changes in equity for the year ended 31 December 2011
Dividends declared 30 (21.0) (21.0) (21.0)
Amortisation of revaluation reserve for office premises (1.8) 1.8
Business combinations (7.0) (7.0) 0.3 (6.7)
Disposals of subsidiaries (0.1) (0.1)
Acquisition of non-controlling interests in subsidiaries 0.1 0.1 (0.1)
Recalculation of non-controlling interest due to final price purchase allocation of the subsidiary (0.3) (0.3)
Total comprehensive income for the year ended 31 December 2011 29.7 (31.9) (4.6) 316.2 309.4 (0.4) 309.0
BALANCE AS AT 31 DECEMBER 2011 87.7 (7.0) 232.6 81.5 (7.5) (5.7) 882.9 1 264.5 3.5 1,268.0
Changes in equity for the year ended 31 December 2012
Purchase of treasury shares (0.6) (0.6) (0.6)
Dividends declared 30 (47.5) (47.5) (47.5)
Amortisation of revaluation reserve for office premises (2.5) 2.5
Business combinations 10.2 10.2
Disposals of subsidiaries 0.4 0.4
Acquisition of non-controlling interests in subsidiaries (0.3) (0.3)
Total comprehensive income for the year ended 31 December 2012 44.8 1.0 348.8 394.6 (1.0) 393.6
BALANCE AS AT 31 DECEMBER 2012 87.7 (7.6) 232.6 79.0 37.3 (4.7) 1,186.7 1,611.0 12.8 1,623.8
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Consolidated Statement of Changes in Equity
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