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 | |