Annual Report 2010 - Baltika Breweries

70
Consolidated Statement of Changes in Equity for the year ended 31 December 2010
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translation
reserve
Retained
earnings
Balance at 1 January 2009 84,978 736,129 4,171,716 433,587 48,584,719 54,011,129
Total comprehensive income for the year
Profit for the year — — — — 23,372,269 23,372,269
Other comprehensive income
Foreign currency translation differences — — — 257,818 — 257,818
Total other comprehensive income — — — 257,818 — 257,818
Total comprehensive income for the year — — — 257,818 23,372,269 23,630,087
Transactions with owners, recorded directly in equity
Dividends to equity holders — — — — (13,959,903) (13,959,903)
Total transactions with owners — — — — (13,959,903) (13,959,903)
Balance at 31 December 2009 84,978 736,129 4,171,716 691,405 57,997,085 63,681,313
’000 RUB
Preference
shares
Ordinary
shares
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premium
Foreign
currency
translation
reserve
Retained
earnings
Balance at 1 January 2010 84,978 736,129 4,171,716 691,405 57,997,085 63,681,313
Total comprehensive income for the year
Profit for the year — — — — 19,171,182 19,171,182
Other comprehensive income
Foreign currency translation differences — — — 62,340 — 62,340
Total other comprehensive income — — — 62,340 — 62,340
Total comprehensive income for the year — — — 62,340 19,171,182 19,233,522
Transactions with owners, recorded directly in equity
Dividends to equity holders — — — — (27,886,998) (27,886,998)
Total transactions with owners — — — — (27,886,998) (27,886,998)
Balance at 31 December 2010 84,978 736,129 4,171,716 753,745 49,281,269 55,027,837
The consolidated statement of changes in equity is to be read in conjunction with the notes to, and forming part of, the
consolidated financial statements set out on pages 72 to 94.
Total
Total