Reconciliation between the changes in liabilities arising from financing activities including both changes arising from cash flows and non-cash changes:
Interest-bearing loans and borrowings |
Finance lease liabilities |
Deferred payments for acquisition of assets |
Put
option of Gazprombank |
Other current financial liabilities |
Deferred consideration paid for the acquisition of subsidiaries in prior periods |
|||||||||||||||||||
At December 31, 2014 |
395,864 | 15,359 | — | — | — | 15,888 | ||||||||||||||||||
Cash flows |
(24,775 | ) | (4,309 | ) | — | — | — | (4,819 | ) | |||||||||||||||
Foreign exchange movement |
65,568 | 481 | — | — | — | 3,730 | ||||||||||||||||||
Changes in fair value |
— | — | — | — | — | — | ||||||||||||||||||
Other changes, including interest |
59,325 | 2,457 | — | — | — | — | ||||||||||||||||||
At December 31, 2015 |
495,982 | 13,988 | — | — | — | 14,799 | ||||||||||||||||||
Cash flows |
(70,084 | ) | (5,217 | ) | — | 34,300 | — | (4,732 | ) | |||||||||||||||
Foreign exchange movement |
(25,303 | ) | (351 | ) | — | — | — | (2,035 | ) | |||||||||||||||
Changes in fair value |
— | — | — | 1,898 | — | — | ||||||||||||||||||
Other changes, including interest |
45,214 | 2,176 | 1,052 | — | — | — | ||||||||||||||||||
At December 31, 2016 |
445,809 | 10,596 | 1,052 | 36,198 | — | 8,032 | ||||||||||||||||||
Cash flows |
(42,480 | ) | (4,801 | ) | (455 | ) | 0 | 0 | (3,652 | ) | ||||||||||||||
Foreign exchange movement |
(3,942 | ) | (67 | ) | 0 | 0 | 0 | (370 | ) | |||||||||||||||
Changes in fair value |
0 | 0 | 0 | 4,062 | (81 | ) | 0 | |||||||||||||||||
Other changes, including interest |
40,506 | 3,626 | 1,083 | 0 | 815 | 0 | ||||||||||||||||||
At December 31, 2017 |
439,893 | 9,354 | 1,680 | 40,260 | 734 | 4,010 | ||||||||||||||||||
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