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Consolidated Statements Of Changes in Equity - KZT (₸)
₸ in Millions
Total
Issued Capital
Treasury Shares
Additional Paid-in- Capital
Revaluation Reserve/(Deficit) Of Financial Assets And Other Reserves
Share- Based Compensation Reserve
Retained Earnings
Total Equity Attributable To Shareholders Of The Company
Non- Controlling Interest
Beginning balance at Dec. 31, 2020 ₸ 394,660 ₸ 130,144 ₸ (34,319) ₸ 506 ₸ 5,171 ₸ 8,788 ₸ 280,828 ₸ 391,118 ₸ 3,542
Net income 435,214           431,914 431,914 3,300
Other comprehensive loss (2,601)       (2,574)     (2,574) (27)
Total Comprehensive Income 432,613       (2,574)   431,914 429,340 3,273
Dividends declared (340,362)           (340,362) (340,362)  
Dividends declared by subsidiary to non-controlling interest (1,847)               (1,847)
Share options accrued 19,631         19,631   19,631  
Share options exercised     1,705     (7,177) 5,472    
Ending balance at Dec. 31, 2021 504,695 130,144 (32,614) 506 2,597 21,242 377,852 499,727 4,968
Net income 588,844           585,026 585,026 3,818
Other comprehensive loss (11,923)       (11,798)     (11,798) (125)
Total Comprehensive Income 576,921       (11,798)   585,026 573,228 3,693
Dividends declared (210,102)           (210,102) (210,102)  
Dividends declared by subsidiary to non-controlling interest (2,137)               (2,137)
Share options accrued 19,984         19,984   19,984  
Share options exercised     2,228     (11,952) 9,724    
Share buy-back program (63,672)   (63,672)         (63,672)  
Ending balance at Dec. 31, 2022 825,689 130,144 (94,058) 506 (9,201) 29,274 762,500 819,165 6,524
Net income 848,770           841,351 841,351 7,419
Other comprehensive loss 19,121       18,920     18,920 201
Total Comprehensive Income 867,891       18,920   841,351 860,271 7,620
Acquisitions of subsidiaries with non-controlling interest 18,183               18,183
Adjustment arising from change in non- controlling interest (Note 28)             (1,337) (1,337) 1,337
Dividends declared (560,132)           (560,132) (560,132)  
Dividends declared by subsidiary to non-controlling interest (8,574)               (8,574)
Share options accrued 20,859         20,859   20,859  
Share options exercised     2,760     (15,323) 12,563    
Share buy-back program (60,703)   (60,703)         (60,703)  
Ending balance at Dec. 31, 2023 ₸ 1,103,213 ₸ 130,144 ₸ (152,001) ₸ 506 ₸ 9,719 ₸ 34,810 ₸ 1,054,945 ₸ 1,078,123 ₸ 25,090