- IDGC of Centre in 2011
- Financial and Operating Results
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- Appendixes
- Statements in accordance with RAS
- Statements in accordance with IFRS
- Independent Auditors’ Report
- Consolidated Statement of Comprehensive Income for the year ended 31 December 2011
- Consolidated Statement of Financial Position as at 31 December 2011
- Consolidated Statement of Cash Flows for the year ended 31 December 2011
- Consolidated Statement of Changes in Equity for the year ended 31 December 2011
- Notes to the Consolidated Financial Statements for the year ended 31 December 2011
- Explanation of separate indicators
- Report on Interregional distribution grid company of centre jsc, compliance with the code of corporate governance
- Information on Large Deals and Related Party Transactions Closed in 2011
Home / Appendixes / Statements in accordance with IFRS / Consolidated Statement of Changes in Equity for the year ended 31 December 2011
Consolidated Statement of Changes in Equity for the year ended 31 December 2011
Thousands of Russian Roubles, unless otherwise stated
| Attributable to shareholders of the Company | Total | Non-controlling interests | Total equity |
|||
|---|---|---|---|---|---|---|
| Ordinary share capital |
Additional paid in capital |
Retained earnings |
||||
| At 1 January 2010 | 4,221,794 | 88,660 | 24,238,902 | 28,549,356 | 3,824 | 28,553,180 |
| Profit for the year | — | — | 5,097,201 | 5,097,201 | 4,076 | 5,101,277 |
| Total comprehensive income for the year | — | — | 5,097,201 | 5,097,201 | 4,076 | 5,101,277 |
| At 31 December 2010 | 4,221,794 | 88,660 | 29,336,103 | 33,646,557 | 7,900 | 33,654,457 |
| Profit for the year | — | — | 5,531,533 | 5,531,533 | 2,670 | 5,534,203 |
| Total comprehensive income for the year | — | — | 5,531,533 | 5,531,533 | 2,670 | 5,534,203 |
| Transactions with owners, recorded directly in equity | ||||||
| Dividends declared | — | — | (610,932) | (610,932) | — | (610,932) |
| Total transactions with owners, recorded directly in equity | — | — | (610,932) | (610,932) | — | (610,932) |
| At 31 December 2011 | 4,221,794 | 88,660 | 34,256,704 | 38,567,158 | 10,570 | 38,577,728 |
| General Director: |  | D.O. Gudzhoyan | Chief accountant: |  | M.V. Danilova |
| 6 April 2012 |
The consolidated statement of changes in equity is to be read in conjunction with the notes to, and forming part of, the consolidated financial statements.