Annual Report & Accounts 2013
Severstal Annual Report 2013 Home > Financial statements > Consolidated statements of comprehensive income

PAO Severstal and subsidiaries

Consolidated statements of comprehensive income

Years ended December 31, 2013, 2012 and 2011
(Amounts expressed in thousands of US dollars, except as otherwise stated)

 Year ended December 31,
 201320122011
Profit for the period89,203819,7992,173,735
Other comprehensive (loss)/income:   
Items that will not be reclassified to profit or loss   
Actuarial losses(8,068)(32,645)(8,884)
Translation to presentation currency(225,148)158,598(398,645)
Total items that will not be reclassified to profit or loss(233,216)125,953(407,529)
Items that may be reclassified subsequently to profit or loss   
Translation to presentation currency - foreign operations92,170117,955(8,600)
Changes in fair value of cash flow hedges(2,965)2,3031,109
Deferred tax on changes in fair value of cash flow hedges422(405)(120)
Changes in fair value of available-for-sale financial assets(569)4,503(20,158)
Deferred tax on changes in fair value of available-for-sale financial assets467(380)4,850
Total items that may be reclassified subsequently to profit or loss89,525123,976(22,919)
Items that were reclassified to profit or loss   
Realised gains on disposal of available-for-sale financial assets(2,111)--
Reclassification of the Gold segment's reserves to profit from discontinued operations (Note 26)-(76,089)-
Total items that were reclassified to profit or loss(2,111)(76,089)-
Other comprehensive (loss)/income for the period, net of tax(145,802)173,840(430,448)
Total comprehensive (loss)/income for the period(56,599)993,6391,743,287
Attributable to:   
shareholders of OAO Severstal(60,624)921,1551,628,462
non-controlling interests4,02572,484114,825

To view the full version of the Financial Statements of the Company for the period of FY2013, pls. follow: http://www.severstal.com/eng/ir/ (see «Results and Reports» section)

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