Operating and Financial Results

(in thousands of Russian rubles)
Share capital Share premium Treasury shares Written put option over own shares Investments revaluation reserve Share-based payments Foreign currency translation reserve Retained earnings Total equity attributable to owners of the parent Non-controlling interest Total equity
December 31, 2012 2 416 918 27 403 927 (2 860 714) (21 054 656) (1 951) 179 166 (10 321) 38 674 893 44 747 262 328 140 45 075 402
Net profit - - - - - - - 11 586 770 11 586 770 (5 076) 11 581 694
Other comprehensive income - - - - (278 731) - 17 800 - (260 931) 18 095 (242 836)
Total comprehensive income for the year - - - - (278 731) - 17 800 11 586 770 11 325 839 13 019 11 338 858
Transactions with owners
Issue of shares 181 079 13 113 763 (13 289 020) - - - - - 5 822 - 5 822
Sale of treasury shares in IPO - (1 588 097) 7 367 316 - - - - - 5 779 219 - 5 779 219
Expiration of IPO-related written put option - - - 21 054 656 - - - 2 463 796 23 518 452 - 23 518 452
Repurchase of treasury shares - - (1 527 896) - - - - - (1 527 896) - (1 527 896)
Dividends declared - - - - - - - (2 726 362) (2 726 362) (90) (2 726 452)
Share-based payments - 24 217 116 231 - - 188 806 - - 329 254 - 329 254
Acquisition of non-controlling interest - - - - - - - (17) (17) (10) (27)
Disposal of non-controlling interest - - - - - - - (32) (32) 1 551 1 519
Total transactions with owners 181 079 11 549 883 (7 333 369) 21 054 656 - 188 806 - (262 615) 25 378 440 1 451 25 379 891
December 31, 2013 2 597 997 38 953 810 (10 194 083) - (280 682) 367 972 7 479 49 999 048 81 451 541 342 610 81 794 151
Net profit - - - - - - - 16 041 416 16 041 416 (48 251) 15 993 165
Other comprehensive income - - - - (1 047 480) - (69 959) - (1 117 439) 25 690 (1 091 749)
Total comprehensive income for the year - - - - (1 047 480) - (69 959) 16 041 416 14 923 977 (22 561) 14 901 416
Transactions with owners
Cancellation of treasury shares (99 853) (6 416 523) 6 516 376 - - - - - - - -
Share-based payments - (9 298) 312 710 - - 69 382 - - 372 794 - 372 794
Acquisition of subsidiary - - - - - - - - - 91 326 91 326
Dividends declared - - - - - - - (5 310 139) (5 310 139) (34) (5 310 173)
Acquisition of non-controlling interest - - - - - - - 5 267 5 267 (7 324) (2 057)
Total transactions with owners (99 853) (6 425 821) 6 829 086 - - 69 382 - (5 304 872) (4 932 078) 83 968 (4 848 110)
December 31, 2014 2 498 144 32 527 989 (3 364 997) - (1 328 162) 437 354 (62 480) 60 735 592 91 443 440 404 017 91 847 457
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