XML 27 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Millions
Issued capital
Capital surplus
Other capital reserves
LLC Sky Mobile and LLP KaR-Tel
Other capital reserves
Accumulated deficit
Foreign currency translation
Total
LLC Sky Mobile and LLP KaR-Tel
Total
Non-controlling interests
LLC Sky Mobile and LLP KaR-Tel
Non-controlling interests
LLC Sky Mobile and LLP KaR-Tel
Total
Equity at beginning of period at Dec. 31, 2014 $ 2 $ 12,746   $ 84 $ (1,990) $ (5,836)   $ 5,006   $ (1,030)   $ 3,976
Number of shares outstanding at beginning of period at Dec. 31, 2014 1,748,598,146                      
(Loss) / profit for the period         (655)     (655)   102   (553)
Other comprehensive income (loss)       43   (1,115)   (1,072)   (720)   (1,792)
Total comprehensive (loss) / income for the period, net of tax       43 (655) (1,115)   (1,727)   (618)   (2,345)
Dividends declared         (61)     (61)   (188)   (249)
Sale of 51% shareholding in Omnium Telecom Algerie, net of tax of US$350       644       644   1,607   2,251
Share-based payment transactions and exercise of stock options   7   (6)       1       1
Share-based payment transactions and exercise of stock options (in shares) 406,502                      
Changes in a parent's ownership interest in a subsidiary that do not result in a loss of control     $ (98)       $ (98)   $ 358   $ 260  
Equity at end of period at Dec. 31, 2015 $ 2 12,753   667 (2,706) (6,951)   3,765   129   3,894
Number of shares outstanding at end of period at Dec. 31, 2015 1,749,004,648                      
(Loss) / profit for the period         2,328     2,328   92   2,420
Other comprehensive income (loss)       63   (158)   (95)   (13)   (108)
Total comprehensive (loss) / income for the period, net of tax       63 2,328 (158)   2,233   79   2,312
Dividends declared         (61)     (61)   (106)   (167)
Changes in a parent's ownership interest in a subsidiary that do not result in a loss of control       23       23   (19)   4
Equity at end of period at Dec. 31, 2016 $ 2 12,753   753 (439) (7,109)   5,960   83   6,043
Number of shares outstanding at end of period at Dec. 31, 2016 1,749,004,648                      
(Loss) / profit for the period         (483)     (483)   (13)   (496)
Other comprehensive income (loss)       (18)   (559)   (577)   (80)   (657)
Total comprehensive (loss) / income for the period, net of tax       (18) (483) (559)   (1,060)   (93)   (1,153)
Dividends declared         (536)     (536)   (168)   (704)
Share-based payment transactions (in shares) 122,756                      
Changes in a parent's ownership interest in a subsidiary that do not result in a loss of control       (12)       (12)   (247)   (259)
Reallocation to legal reserve in Algeria       6 (6)              
Equity at end of period at Dec. 31, 2017 $ 2 $ 12,753   $ 729 $ (1,464) $ (7,668)   $ 4,352   $ (425)   $ 3,927
Number of shares outstanding at end of period at Dec. 31, 2017 1,749,127,404