MEGAFON Annual Report 2016
BRINGING THE FUTURE CLOSER

Consolidated Statement of Changes in Equity

    Attributable to equity holders of the Company  
    Ordinary shares Treasury shares      
  Note Number of
shares
Amount Number of
shares
Amount Capital
surplus
Retained
earnings
Other
capital
reserves

(Note 4)
Total Non-controlling
interests
Total
equity
As of 1 January 2015    620,000,000  526 24,299,033   (17,387)  12,567  161,422    561     157,689   144     157,833
Net profit   — — — — —  39,041 —  39,041  175  39,216
Other comprehensive loss   — — — — — —  (794)  (794)  (276)  (1,070)
Total comprehensive
income/(loss)
  — — — — —  39,041  (794)  38,247  (101)  38,146
Dividends   — — — — —  (48,038) —  (48,038) —  (48,038)
Contribution of
non-controlling interest
  — — — — — — — —  7  7
Dividends to
non-controlling interests
  — — — — — — — —  (197)  (197)
As of 31 December 2015   620,000,000 526 24,299,033  (17,387)  12,567  152,425  (233)  147,898  (147)  147,751
Net profit   — — — — —  25,496   —  25,496  93  25,589
Other comprehensive
gain/(loss)
  — — — — — —  (1,197)  (1,197)  183  (1,014)
Total comprehensive
income/(loss)
  — — — — —  25,496  (1,197)  24,299 276  24,575
Dividends 4 — — — — —  (48,031) —  (48,031) —  (48,031)
Dividends to
non-controlling interests
  — — — — — — — —  (172)  (172)
As of 31 December 2016   620,000,000 526 24,299,033  (17,387)  12,567  129,890  (1,430)  124,166  (43) 124,123