Severstal Annual Report 2015 Home > Financial Statements > Consolidated statements of comprehensive income
PAO Severstal and subsidiaries

Consolidated statements of comprehensive income
Years ended December 31, 2015, 2014 and 2013

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

    
 

Year ended December 31,

  2015

2014*

2013*

Profit/(loss) for the period

603,387

(1,596,317)

92,190

Other comprehensive loss:   
Items that will not be reclassified to profit or loss   
Actuarial (losses)/gains

(19,966)

23,942

(8,068)

Translation to presentation currency

(147,654)

(1,172,294)

(225,148)

Total items that will not be reclassified to profit or loss

(167,620)

(1,148,352)

(233,216)

Items that may be reclassified subsequently to profit or loss   
Translation to presentation currency - foreign operations

(205,308)

(258,489)

92,170

Changes in fair value of cash flow hedges

-

-

(2,965)

Deferred tax on changes in fair value of cash flow hedges

-

-

422

Changes in fair value of available-for-sale financial assets

-

-

(569)

Deferred tax on changes in fair value of available-for-sale financial assets

-

-

467

Total items that may be reclassified subsequently to profit or loss

(205,308)

(258,489)

89,525

Items that were reclassified to profit or loss   
Realised gains on disposal of available-for-sale financial assets

-

-

(2,111)

Reclassification of the reserves of disposed subsidiaries to profit or loss (Notes 27, 28)

7,258

(6,249)

-

Total items that were reclassified to profit or loss

7,258

(6,249)

(2,111)

Other comprehensive loss for the period, net of tax

(365,670)

(1,413,090)

(145,802)

Total comprehensive income/(loss) for the period

237,717

(3,009,407)

(53,612)

Attributable to:   
shareholders of PAO Severstal

240,274

(3,004,208)

(57,637)

non-controlling interests

(2,557)

(5,199)

4,025

*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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