Severstal Annual Report 2015 Home > Financial Statements > Consolidated statements of changes in equity
PAO Severstal and subsidiaries

Consolidated statements of changes in equity
Years ended December 31, 2015, 2014 and 2013

(Amounts expressed in thousands of US dollars, except as otherwise stated)

          
 

Attributable to the shareholders of PAO Severstal

Non-
controlling
interests

Total

 

Share
capital

Treasury
shares

Additional
capital

Translation
reserve

Retained
earnings*

Other
reserves

Total

  
Balances at December 31, 2012

2,752,728

(235,657)

315,922

(411,658)

4,747,838

5,800

7,174,973

20,783

7,195,756

Profit for the period

-

-

-

-

85,715

-

85,715

6,475

92,190

Translation to presentation 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

-

-

-

-

-

889

889

-

889

Total comprehensive (loss)/income for the period

 

 

 

(130,528)

77,647

(4,756)

(57,637)

4,025

(53,612)

Dividends

-

-

-

-

(154,305)

-

(154,305)

-

(154,305)

Other

-

-

-

-

4,795

-

4,795

(8,877)

(4,082)

Balances at December 31, 2013

2,752,728

(235,657)

315,922

(542,186)

4,675,975

1,044

6,967,826

15,931

6,983,757

Loss for the period

-

-

-

-

(1,595,362)

-

(1,595,362)

(955)

(1,596,317)

Translation to presentation currency  

-

(1,426,539)

-

-

(1,426,539)

(4,244)

(1,430,783)

Other comprehensive (loss)/income

-

-

-

(5,470)

23,942

(779)

17,693

-

17,693

Total comprehensive loss for the period  

 

(1,432,009)

(1,571,420)

(779)

(3,004,208)

(5,199)

(3,009,407)

Dividends

-

-

-

-

(1,151,459)

-

(1,151,459)

(262)

(1,151,721)

Repayment of convertible bonds  

(3,277)

-

-

-

(3,277)

-

(3,277)

Other

-

-

-

-

870

-

870

7,157

8,027

Balances at December 31, 2014

2,752,728

(235,657)

312,645

(1,974,195)

1,953,966

265

2,809,752

17,627

2,827,379

Profit/(loss) for the period

-

-

-

-

604,993

-

604,993

(1,606)

603,387

Translation to presentation currency

-

-

-

(352,011)

-

-

(352,011)

(951)

(352,962)

Other comprehensive income/(loss)

-

-

-

7,258

(19,966)

-

(12,708)

-

(12,708)

Total comprehensive (loss)/income for the period   

(344,753)

585,027

-

240,274

(2,557)

237,717

Dividends

-

-

-

-

(752,167)

-

(752,167)

-

(752,167)

Repayment of convertible bonds (Note 22)

-

-

(16,409)

-

-

-

(16,409)

-

(16,409)

Other

-

-

-

-

(28,694)

-

(28,694)

(58)

(28,752)

Balances at December 31, 2015

2,752,728

(235,657)

296,236

(2,318,948)

1,758,132

265

2,252,756

15,012

2,267,768

*These amounts reflect adjustments made in connection with the change in the unrealized gain in inventory calculation methodology (Note 2).

 

The accompanying notes form an integral part of these consolidated financial statements.

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