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Consolidated statement of changes in equity - RUB (₽)
₽ in Millions
Share capital
Additional paid-in capital
Share premium
Other reserves
Retained earnings
Translation reserve
Total
Non-controlling interests
Total
Beginning balance, equity at Dec. 31, 2015 ₽ 1 ₽ 1,876 ₽ 12,068 ₽ 840 ₽ 7,177 ₽ 461 ₽ 22,423 ₽ 13 ₽ 22,436
Beginning balance, shares outstanding at Dec. 31, 2015 60,418,601                
Profit for the year         2,474   2,474 15 2,489
Exchange differences on translation of foreign operations           (330) (330)   (330)
Total comprehensive income, net of tax effect of nil         2,474 (330) 2,144 15 2,159
Share-based payments       224     224   224
Exercise of options 178,433                
Dividends (in RUR per share)         (4,843)   (4,843)   (4,843)
Dividends to non-controlling interests               (7) (7)
Ending balance, equity at Dec. 31, 2016 ₽ 1 1,876 12,068 1,064 4,808 131 19,948 21 ₽ 19,969
Ending balance, shares outstanding at Dec. 31, 2016 60,597,034               60,597,000
Profit for the year         3,114   3,114 28 ₽ 3,142
Exchange differences on translation of foreign operations           (133) (133)   (133)
Total comprehensive income, net of tax effect of nil         3,114 (133) 2,981 28 3,009
Share-based payments       398     398   ₽ 398
Exercise of options 335,620               336,000
Dividends (in RUR per share)         (2,207)   (2,207)   ₽ (2,207)
Dividends to non-controlling interests               (12) (12)
Ending balance, equity at Dec. 31, 2017 ₽ 1 1,876 12,068 1,462 5,715 (2) 21,120 37 ₽ 21,157
Ending balance, shares outstanding at Dec. 31, 2017 60,932,654               60,933,000
Impact of adopting IFRS 9         (208)   (208)   ₽ (208)
Beginning balance adjusted for impact of IFRS 9 ₽ 1 1,876 12,068 1,462 5,507 (2) 20,912 37 20,949
Profit for the year         3,584   3,584 42 3,626
Exchange differences on translation of foreign operations           515 515 10 525
Total comprehensive income, net of tax effect of nil         3,584 515 4,099 52 4,151
Share-based payments       635     635   ₽ 635
Exercise of options 518,859               519,000
Dividends to non-controlling interests               (29) ₽ (29)
Ending balance, equity at Dec. 31, 2018 ₽ 1 ₽ 1,876 ₽ 12,068 ₽ 2,097 ₽ 9,091 ₽ 513 ₽ 25,646 ₽ 60 ₽ 25,706
Ending balance, shares outstanding at Dec. 31, 2018 61,451,513               61,452,000