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