Consolidated Statement of Changes in Shareholders’ Equity
Currency – ₽ millions
| Attributable to Gazprom Neft shareholders | ||||||||
|---|---|---|---|---|---|---|---|---|
| Share capital | Treasury shares | Additional paid-in capital | Retained earnings | Other reserves | Total | Non-controlling interest | Total equity | |
| Balance as of 1 January 2018 | 98 | (1,170) | 62,256 | 1,431,931 | 60,142 | 1,553,257 | 105,876 | 1,659,133 |
| Profit for the period | - | - | - | 376,667 | - | 376,667 | 24,326 | 400,993 |
| Other comprehensive income | ||||||||
| Currency translation differences | - | - | - | - | 25,007 | 25,007 | 11,930 | 36,937 |
| Cash flow hedge, net of tax | - | - | - | - | 14,630 | 14,630 | - | 14,630 |
| Other comprehensive income | - | - | - | - | 95 | 95 | - | 95 |
| Total comprehensive income for the period | - | - | - | 376,667 | 39,732 | 416,399 | 36,256 | 452,655 |
| Transactions with shareholders, recorded in equity | ||||||||
| Dividends to equity holders | - | - | - | (127,620) | - | (127,620) | (11,769) | (139,389) |
| Transaction under common control | - | - | (2,819) | - | - | (2,819) | - | (2,819) |
| Change of non-controlling interest in subsidiaries (Note 37) | - | - | 960 | - | - | 960 | 21,279 | 22,239 |
| Total transactions with owners | - | - | (1,859) | (127,620) | - | (129,479) | 9,510 | (119,969) |
| Balance as of 31 December 2018 | 98 | (1,170) | 60,397 | 1,680,978 | 99,874 | 1,840,177 | 151,642 | 1,991,819 |
| Attributable to Gazprom Neft shareholders | ||||||||
|---|---|---|---|---|---|---|---|---|
| Share capital | Treasury shares | Additional paid-in capital | Retained earnings | Other reserves | Total | Non-controlling interest | Total equity | |
| Balance as of 1 January 2017 | 98 | (1,170) | 51,047 | 1,276,210 | 33,955 | 1,360,140 | 84,027 | 1,444,167 |
| Profit for the period | - | - | - | 253,274 | - | 253,274 | 16,404 | 269,678 |
| Other comprehensive income / (loss) | ||||||||
| Currency translation differences | - | - | - | - | 7,725 | 7,725 | 7,878 | 15,603 |
| Cash flow hedge, net of tax | - | - | - | - | 18,434 | 18,434 | - | 18,434 |
| Other comprehensive income | - | - | - | - | 28 | 28 | - | 28 |
| Total comprehensive income for the period | - | - | - | 253,274 | 26,187 | 279,461 | 24,282 | 303,743 |
| Transactions with shareholders, recorded in equity | ||||||||
| Dividends to equity holders | - | - | - | (97,553) | - | (97,553) | (2,433) | (99,986) |
| Transaction under common control | - | - | 11,209 | - | - | 11,209 | - | 11,209 |
| Total transactions with shareholders | - | - | 11,209 | (97,553) | - | (86,344) | (2,433) | (88,777) |
| Balance as of 31 December 2017 | 98 | (1,170) | 62,256 | 1,431,931 | 60,142 | 1,553,257 | 105,876 | 1,659,133 |