Русский
Consolidated Statements of Changes in Equity
|
|
Attributable to the shareholders of OAO Severstal |
| |||||||
|---|---|---|---|---|---|---|---|---|---|
|
|
Share capital |
Treasury shares |
Additional capital |
Foreign exchange differences |
Retained earnings |
Other reserves |
Total |
Non-controlling interests |
Total |
|
Balances at December 31, 2006 |
3,311,288 |
– |
1,165,530 |
537,075 |
2,939,334 |
– |
7,953,227 |
573,083 |
8,526,310 |
|
Dividends |
– |
– |
– |
– |
(801,462) |
– |
(801,462) |
(12,028) |
(813,490) |
|
Effect of acquisitions and disposals |
– |
– |
– |
– |
(36,287) |
– |
(36,287) |
(144,403) |
(180,690) |
|
Total comprehensive income for the period |
– |
– |
– |
608,424 |
1,849,531 |
– |
2,457,955 |
83,701 |
2,541,656 |
|
Balances at December 31, 2007 |
3,311,288 |
– |
1,165,530 |
1,145,499 |
3,951,116 |
– |
9,573,433 |
500,353 |
10,073,786 |
|
Dividends |
– |
– |
– |
– |
(1,378,510) |
– |
(1,378,510) |
(8,126) |
(1,386,636) |
|
Dividend to the Majority Shareholder paid by acquired entity under common control |
– |
– |
– |
– |
(34,036) |
– |
(34,036) |
– |
(34,036) |
|
Repurchase of issued shares |
– |
(26,303) |
– |
– |
– |
– |
(26,303) |
– |
(26,303) |
|
Effect of acquisitions and disposals* |
– |
– |
– |
– |
(79,146) |
– |
(79,146) |
14,754 |
(64,392) |
|
Total comprehensive income for the period* |
– |
– |
– |
(1,060,512) |
2,028,972 |
27,601 |
996,061 |
(5,864) |
990,197 |
|
Balances at December 31, 2008* |
3,311,288 |
(26,303) |
1,165,530 |
84,987 |
4,488,396 |
27,601 |
9,051,499 |
501,117 |
9,552,616 |
|
Dividends |
– |
– |
– |
– |
– |
– |
– |
(3,501) |
(3,501) |
|
Effect of acquisitions and disposals |
– |
– |
– |
– |
(14,886) |
– |
(14,886) |
41,902 |
27,016 |
|
Total comprehensive income for the period |
– |
– |
– |
(137,465) |
(1,037,240) |
15,999 |
(1,158,706) |
(41,086) |
(1,199,792) |
|
Balances at December 31, 2009 |
3,311,288 |
(26,303) |
1,165,530 |
(52,478) |
3,436,270 |
43,600 |
7,877,907 |
498,432 |
8,376,339 |
