REG - Evraz Plc - Annual Financial Report <Origin Href="QuoteRef">EVRE.L</Origin> - Part 3

EvrazAnnouncement

15/03/2016 07:06

- Part 3: For the preceding part double click  ID:nRSO0758Sb 

     (13)          
 Transfer of treasury shares to participants of the Incentive Plans (Notes 20 and 21)                                              -                                                    14               -                          -                    -          -                            (14)                 -                       -        -                          -             
 Share-based payments (Note 21)                                                                                                    -                                                    -                30                         -                    -          -                            -                    -                       30       -                          30            
 Dividends declared by the parent entity to its shareholders (Note 20)                                                             -                                                    -                -                          -                    -          -                            (90)                 -                       (90)     -                          (90)          
 Dividends declared by the Group's subsidiaries to non-controlling shareholders (Note 20)                                          -                                                    -                -                          -                    -          -                            -                    -                       -        (3)                        (3)           
 At 31 December 2014                                                                                                               $1,507                                               $-               $2,481                     $155                 $-         $-                           $1,299               $(3,644)                $1,798   $218                       $2,016        
                                                                                                                                                                                                                                                                                                                                                                                                
 
 
EVRAZ plc 
 
Consolidated Statement of Changes in Equity (continued) 
 
(in millions of US dollars) 
 
                                                                                                                                   Attributable to equity holders of the parent entity                                              
                                                                                                                                   Issued                                               Treasury shares  Additional paid-incapital  Revaluation surplus  Other      Unrealised gains and losses  Accumulated profits  Translation difference  Total   Non-controlling interests  Total equity  
                                                                                                                                   capital                                                                                                               reserves                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                               
 At 31 December 2012                                                                                                               $1,340                                               $(1)             $1,820                     $173                 $-         $5                           $3,009               $(1,424)                $4,922  $200                       $5,122        
 Net loss                                                                                                                          -                                                    -                -                          -                    -          -                            (504)                -                       (504)   (47)                       (551)         
 Other comprehensive income/(loss)                                                                                                 -                                                    -                -                          (7)                  -          7                            88                   (261)                   (173)   (34)                       (207)         
 Reclassification of additional paid-in capital to accumulated profits in respect of the disposed subsidiaries                     -                                                    -                2                          -                    -          -                            (2)                  -                       -       -                          -             
 Reclassification of revaluation surplus to accumulated profits in respect of the disposed items of property, plant and equipment  -                                                    -                -                          (4)                  -          -                            4                    -                       -       -                          -             
 Total comprehensive income/(loss) for the period                                                                                  -                                                    -                2                          (11)                 -          7                            (414)                (261)                   (677)   (81)                       (758)         
 Issue of shares (Note 20)                                                                                                         133                                                  -                478                        -                    156        -                            -                    -                       767     -                          767           
 Acquisition of non-controlling interests in subsidiaries (Note 4)                                                                 -                                                    -                1                          -                    -          -                            -                    -                       1       (3)                        (2)           
 Non-controlling interests arising on acquisition of subsidiaries (Note 4)                                                         -                                                    -                -                          -                    -          -                            -                    -                       -       314                        314           
 Contribution of a non-controlling shareholder to share capital of the Group's subsidiary (Note 20)                                -                                                    -                -                          -                    -          -                            -                    -                       -       2                          2             
 Purchase of treasury shares (Note 20)                                                                                             -                                                    (6)              -                          -                    -          -                            -                    -                       (6)     -                          (6)           
 Transfer of treasury shares to participants of the Incentive Plans (Notes 20 and 21)                                              -                                                    6                -                          -                    -          -                            (6)                  -                       -       -                          -             
 Share-based payments (Note 21)                                                                                                    -                                                    -                25                         -                    -          -                            -                    -                       25      -                          25            
 Dividends declared by the Group's subsidiaries to non-controlling shareholders (Note 20)                                          -                                                    -                -                          -                    -          -                            -                    -                       -       (1)                        (1)           
 At 31 December 2013                                                                                                               $1,473                                               $(1)             $2,326                     $162                 $156       $12                          $2,589               $(1,685)                $5,032  $431                       $5,463        
                                                                                                                                                                                                                                                                                                                                                                                               
 
 
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