Samruk-Energy JSC. Annual Report / 2013
FINANCIAL STATEMENTS
Consolidated Statement of changes in equity
|
Due to the Group shareholders
|
Share of non-monitoring shareholders |
Total
capital |
||||
|---|---|---|---|---|---|---|
| In thousands KZT | Authorized capital | Other reserve capital | Undistributed profits | Total | ||
| Balance as of January 1, 2012 | 120,294,884 | 29,471,162 | 19,917,339 | 169,683,385 | 2,142,287 | 171,825,672 |
| Profit for year | - | - | 18,757,780 | 18,757,780 | (126,175) | 18,631,605 |
| Other aggregate income | - | - | - | - | - | - |
| Total aggregate income | - | - | 18,757,780 | 18,757,780 | (126,175) | 18,631,605 |
| Equity issue | 102,574,073 | - | - | 102,574,073 | - | 102,574,073 |
| Result of transactions with shareholders and general reserves | - | 57,151,363 | - | 57,151,363 | - | 57,151,363 |
| Dividends | - | - | 4,438,252 | 4,438,252 | 17,791 | 4,456,043 |
| Balance as of December 31, 2012 | 222,868,957 | 86,622,525 | 34,236,867 | 343,728,349 | 1,998,321 | 345,726,670 |
| Profit for year | - | - | 40,853,022 | 40,853,022 | 1,023,388 | 41,876,410 |
| Other aggregate income | - | 162,072 | - | 162,072 | - | 162,072 |
| Total aggregate income | - | 162,072 | 40,853,022 | 40,690,950 | 1,023,388 | 41,714,338 |
| Equity issue | 11,077,312 | - | - | 11,077,312 | - | 11,077,312 |
| Result of transactions with shareholders and general reserves | - | 11,151,638 | - | 11,151,638 | - | 11,151,638 |
| Dividends | - | - | 2,813,667 | 2,813,667 | - | 2,813,667 |
| Balance as of December 31, 2013 | 233,946,269 | 75,308,815 | 72,276,222 | 381,531,306 | 3,021,709 | 384,553,015 |