Consolidated Statement of Changes in Shareholders' Equity

Currency – RUB 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 31 December 2018 98 (1,170) 60,397 1,680,978 99,874 1,840,177 151,642 1,991,819
Effect of changes in accounting policies (Note 4 ) - - - (14,565) - (14,565) - (14,565)
Balance as of 1 January 2019 98 (1,170) 60,397 1,666,413 99,874 1,825,612 151,642 1,977,254
Profit for the period - - - 400,201 - 400,201 21,887 422,088
Other comprehensive (loss) / income
Currency translation differences - - - - (18,752) (18,752) (10,922) (29,674)
Cash flow hedge, net of tax - - - - 319 319 - 319
Remeasurement of provision for post-employment benefits - - - - (2,411) (2,411) - (2,411)
Other comprehensive loss - - - - (319) (319) - (319)
Total comprehensive income / (loss) for the period - - - 400,201 (21,163) 379,038 10,965 390,003
Transactions with shareholders, recorded in equity
Dividends to equity holders - - - (123,091) - (123,091) (6,616) (129,707)
Transactions with shareholder (Note 11 ) - - (24,353) - - (24,353) - (24,353)
Total transactions with shareholders - - (24,353) (123,091) - (147,444) (6,616) (154,060)
Balance as of 31 December 2019 98 (1,170) 36,044 1,943,523 78,711 2,057,206 155,991 2,213,197
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 38) - - 960 - - 960 21,279 22,239
Total transactions with shareholders - - (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