Statement of changes in equity
for 2019
Codes | |||||||||||||||||||||
Form under Russian Classifier of Forms of Uniform Documents | 0710004 | ||||||||||||||||||||
Date (dd/mm/yyyy) | 2019 | 12 | 31 | ||||||||||||||||||
Company | Mechel Public Joint Stock Company | and Organizations | 14582388 | ||||||||||||||||||
Taxpayer identification number (INN) | INN | 7703370008/997550001 | |||||||||||||||||||
Type of activity | Investments into securities | conomic Activities | 64.99.1 | ||||||||||||||||||
Organizational and legal form / form of ownership | |||||||||||||||||||||
Public joint-stock company | /Joint private and foreign ownership | Forms of Property | 12247 | 34 | |||||||||||||||||
Unit of measurement | In thousands of Russian rubles | Measurement Units | 384 | ||||||||||||||||||
1. Capital flow | |||||||||||||||||||||
Authorized | Own shares bought | Additional | Reserve | Retained profit | |||||||||||||||||
Indicator name | Code | back from | Total | ||||||||||||||||||
capital | capital | capital | (uncovered loss) | ||||||||||||||||||
shareholders | |||||||||||||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ||||||||||||||
Value of capital as of December 31, 2017 | 3100 | 5 550 277 | - | 6 023 340 | 277 514 | 10 900 923 | 22 752 054 | ||||||||||||||
for 2018 | |||||||||||||||||||||
Capital increase - total | 3210 | - | - | - | - | - | - | ||||||||||||||
including: | |||||||||||||||||||||
чистая прибыль | 3211 | Х | Х | Х | Х | - | - | ||||||||||||||
переоценка имущества | 3212 | Х | Х | - | Х | - | - | ||||||||||||||
income attributed directly to capital increase | 3213 | Х | Х | - | Х | - | - | ||||||||||||||
additional issue of shares | 3214 | - | - | - | Х | Х | - | ||||||||||||||
increase in the par value of shares | 3215 | - | - | - | Х | Х | - | ||||||||||||||
legal entity reorganization | 3216 | - | - | - | - | - | - | ||||||||||||||
Capital decrease - total | 3220 | - | - | - | - | (12 606 128) | (12 606 128) | ||||||||||||||
в том числе: | |||||||||||||||||||||
including: | 3221 | Х | Х | Х | Х | (10 294 438) | (10 294 438) | ||||||||||||||
loss | 3222 | Х | Х | - | Х | - | - | ||||||||||||||
income attributed directly to capital decrease | 3223 | Х | Х | - | Х | - | - | ||||||||||||||
decrease in the par value of shares | 3224 | - | - | - | Х | - | - | ||||||||||||||
decrease in the number of shares | 3225 | - | - | - | Х | - | - | ||||||||||||||
legal entity reorganization | 3226 | - | - | - | - | - | - | ||||||||||||||
dividends | 3227 | Х | Х | Х | Х | (2 311 690) | (2 311 690) | ||||||||||||||
Change in additional capital | 3230 | Х | Х | - | - | - | Х | ||||||||||||||
Change in reserve capital | 3240 | Х | Х | Х | - | - | Х | ||||||||||||||
Authorized | Own shares bought | Authorized | Retained profit | ||||||||||||||||||
Indicator name | Code | back from | Additional capital | Total | |||||||||||||||||
capital | capital | (uncovered loss) | |||||||||||||||||||
shareholders | |||||||||||||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ||||||||||||||
Value of capital as of December 31, 2018 | 3200 | 5 550 277 | - | 6 023 340 | 277 514 | (1 705 205) | 10 145 926 | ||||||||||||||
for 2019 | |||||||||||||||||||||
Capital increase - total | 3310 | - | - | - | - | 1 991 227 | 1 991 227 | ||||||||||||||
including: | |||||||||||||||||||||
net profit | 3311 | Х | Х | Х | Х | 1 991 227 | 1 991 227 | ||||||||||||||
revaluation of property | 3312 | Х | Х | - | Х | - | - | ||||||||||||||
income attributed directly to capital increase | 3313 | Х | Х | - | Х | - | - | ||||||||||||||
additional issue of shares | 3314 | - | - | - | Х | Х | - | ||||||||||||||
increase in the par value of shares | 3315 | - | - | - | Х | Х | - | ||||||||||||||
legal entity reorganization | 3316 | - | - | - | - | - | - |
Authorized | Own shares bought | Authorized | Retained profit | |||||
Indicator name | Code | back from | Additional capital | Total | ||||
capital | capital | (uncovered loss) | ||||||
shareholders | ||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |
Capital decrease - total | 3320 | - | - | - | - | (2 526 732) | (2 526 732) | |
including: | ||||||||
loss | 3321 | Х | Х | Х | Х | 0,00 | ||
revaluation of property | 3322 | Х | Х | - | Х | - | - | |
income attributed directly to capital decrease | 3323 | Х | Х | - | Х | - | - | |
decrease in the par value of shares | 3324 | - | - | - | Х | - | - | |
decrease in the number of shares | 3325 | - | - | - | Х | - | - | |
legal entity reorganization | 3326 | - | - | - | - | - | - | |
dividends | 3327 | Х | Х | Х | Х | (2 526 732) | (2 526 732) | |
Change in additional capital | 3330 | Х | Х | - | - | - | Х | |
Change in reserve capital | 3340 | Х | Х | Х | - | - | Х | |
Capital value as of December 31, 2019 | 3300 | 5 550 277 | - | 6 023 340 | 277 514 | (2 240 710) | 9 610 421 |
2. Adjustments related to changes in the accounting policy and errors correction
as of December 31, | Change of capital in 2019 | as of December 31, | |||||||||||
Code | |||||||||||||
2018 | 2019 | ||||||||||||
due of net profit (loss) | due to other factors | ||||||||||||
Capital - total | |||||||||||||
before adjustments | 3400 | - | - | - | - | ||||||||
adjustment due to | |||||||||||||
changes in the accounting policy | 3410 | - | - | - | - | ||||||||
correction of errors | 3420 | - | - | - | - | ||||||||
after adjustments | |||||||||||||
including: | 3500 | - | - | - | - | ||||||||
retained earnings (uncovered loss): | |||||||||||||
before adjustments | 3401 | - | - | - | - | ||||||||
adjustment due to | |||||||||||||
changes in the accounting policy | 3411 | - | - | - | - | ||||||||
correction of errors | 3421 | - | - | - | - | ||||||||
after adjustments | 3501 | - | - | - | - | ||||||||
other items of section "Capital" by which adjustments were | |||||||||||||
performed (by items): | |||||||||||||
before adjustments | 3402 | - | - | - | - | ||||||||
adjustment due to | |||||||||||||
changes in the accounting policy | 3412 | - | - | - | - | ||||||||
correction of errors | 3422 | - | - | - | - | ||||||||
after adjustments | 3502 | - | - | - | - | ||||||||
3. Net assets | |||||||||||||
Indicator name | Code | as of December 31, 2019 | as of December 31, 2018 | as of December 31, 2017 | |||||||||
1 | 2 | 3 | 4 | 5 | |||||||||
Net assets | 3600 | 9 610 421 | 10 145 926 | 22 752 054 | |||||||||
Volkova Alla | |||||||||||||
CEO | Korzhov Oleg Viktorovich | Head of | Alexandrovna | ||||||||||
(signature) | (printed name) | Financial and HR Departme (signature) | (printed name) | ||||||||||
of Mechel Business Service OOO |
Power of Attorney No. 005М-20 dated February 14, 2020
March 18, 2020
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Disclaimer
Mechel PAO published this content on 04 June 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 June 2020 07:25:05 UTC