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Consolidated Statements Of Changes in Equity - KZT (₸)
₸ in Millions
Total
Issued Capital
Treasury Shares
Additional Paid-in- Capital
Revaluation Reserve/(Deficit) Of Financial Assets And Other Reserves
Share- Based Compensation Reserve
Retained Earnings
Total Equity Attributable To Shareholders Of The Company
Non- Controlling Interest
Beginning balance at Dec. 31, 2021 ₸ 504,695 ₸ 130,144 ₸ (32,614) ₸ 506 ₸ 2,597 ₸ 21,242 ₸ 377,852 ₸ 499,727 ₸ 4,968
Net income 588,844           585,026 585,026 3,818
Other comprehensive loss (11,923)       (11,798)     (11,798) (125)
Total Comprehensive Income 576,921       (11,798)   585,026 573,228 3,693
Dividends declared (210,102)           (210,102) (210,102)  
Dividends declared by subsidiary to non-controlling interest (2,137)               (2,137)
Share options accrued 19,984         19,984   19,984  
Share options exercised     2,228     (11,952) 9,724    
Share buy-back program (63,672)   (63,672)         (63,672)  
Ending balance at Dec. 31, 2022 825,689 130,144 (94,058) 506 (9,201) 29,274 762,500 819,165 6,524
Net income 848,770           841,351 841,351 7,419
Other comprehensive loss 19,121       18,920     18,920 201
Total Comprehensive Income 867,891       18,920   841,351 860,271 7,620
Dividends declared (560,132)           (560,132) (560,132)  
Dividends declared by subsidiary to non-controlling interest (8,574)               (8,574)
Adjustment related to acquisitions of subsidiaries with non-controlling interest 18,183               18,183
Adjustment arising from change in non- controlling interest (Note 27)             (1,337) (1,337) 1,337
Share options accrued 20,859         20,859   20,859  
Share options exercised     2,760     (15,323) 12,563    
Share buy-back program (60,703)   (60,703)         (60,703)  
Ending balance at Dec. 31, 2023 1,103,213 130,144 (152,001) 506 9,719 34,810 1,054,945 1,078,123 25,090
Net income 1,056,834           1,039,739 1,039,739 17,095
Other comprehensive loss 31,640       31,307     31,307 333
Total Comprehensive Income 1,088,474       31,307   1,039,739 1,071,046 17,428
Dividends declared (646,056)           (646,056) (646,056)  
Dividends declared by subsidiary to non-controlling interest (12,094)               (12,094)
Adjustment related to acquisitions of subsidiaries with non-controlling interest 25,213               25,213
Share options accrued 16,963         16,963   16,963  
Share options exercised     3,332     (19,999) 16,667    
Share buy-back program (2,852)   (2,852)         (2,852)  
Ending balance at Dec. 31, 2024 ₸ 1,572,861 ₸ 130,144 ₸ (151,521) ₸ 506 ₸ 41,026 ₸ 31,774 ₸ 1,465,295 ₸ 1,517,224 ₸ 55,637