Annual Report & Accounts 2013
Severstal Annual Report 2013 Home > Financial statements > Consolidated statements of changes in equity

PAO Severstal and subsidiaries

Consolidated statements of changes in equity

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

   

Attributable to the shareholders of OAO Severstal

Non-
controlling
interests
Total
   Share
capital
Treasury
shares
Additional
capital
Translation
reserve
Retained
earnings
Other
reserves
Total  
Balances at December 31, 20103,311,288(26,303)1,165,530(297,219)2,805,23276,4117,034,939314,7147,349,653
  Profit for the period----2,034,833-2,034,833138,9022,173,735
  Translation to presentation currency---(387,822)--(387,822)(19,423)(407,245)
  Other comprehensive loss----(8,661)(13,297)(21,958)(5,975)(27,933)
  Deferred tax on other comprehensive loss-----3,4093,4091,3214,730
  Total comprehensive (loss)/income for the period   (387,822)2,026,172(9,888)1,628,462114,8251,743,287
  Dividends----(469,434)-(469,434)-(469,434)
  Gold segment separation (Note 26)-(1,559,990)----(1,559,990)-(1,559,990)
  Effect of acquisitions without a change in control----(9,228)-(9,228)(41,712)(50,940)
  Effect of disposals with a change in control---42,81333,719(21,785)54,747-54,747
Balances at December 31, 20113,311,288(1,586,293)1,165,530(642,228)4,386,46144,7386,679,496387,8277,067,323
  Profit for the period----761,962-761,96257,837819,799
  Translation to presentation currency---261,700--261,70014,853276,553
  Other comprehensive loss---(31,130)(32,439)(38,153)(101,722)(206)(101,928)
  Deferred tax on other comprehensive loss-----(785)(785)-(785)
  Total comprehensive income/(loss) for the period   230,570729,523(38,938)921,15572,484993,639
  Dividends----(311,921)-(311,921)-(311,921)
  Repurchase of issued shares (Note 25)-(20,480)----(20,480)-(20,480)
  Cancellation of shares (Note 25)(558,560)1,474,965(916,405)------
  Issue of convertible bonds (Note 21)--66,797---66,797-66,797
  Gold segment separation (Note 26)-(103,849)----(103,849)(274,892)(378,741)
  Effect of acquisitions without a change in control----(36,738)-(36,738)(164,636)(201,374)
Balances at December 31, 20122,752,728(235,657)315,922(411,658)4,767,3255,8007,194,46020,7837,215,243
  Profit for the period----82,728-82,7286,47589,203
  Translation to presentstion currency---(130,528)--(130,528)(2,450)(132,978)
  Other comprehensive loss----(8,068)(5,645)(13,713)-(13,713)
  Deferred tax on other comprehensive loss-----889889-889
  Total comprehensive (loss)/income for the period   (130,528)74,660(4,756)(60,624)4,025(56,599)
  Dividends----(154,305)-(154,305)-(154,305)
  Effect of acquisitions and disposals without a change in control----4,795-4,795(8,877)(4,082)
Balances at December 31, 20132,752,728(235,657)315,922(542,186)4,692,4751,0446,984,32615,9317,000,257

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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