Lenovo 2009 Annual Report Download - page 141

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2008/09 Annual Report Lenovo Group Limited
139
31 Share capital and reserves
The changes in the share capital and reserves of the Company during the year are as follows:
Convertible
rights in
respect of
convertible
preferred
shares Share Investment Share-based
Share Share and Exchange redemption revaluation compensation Hedging Retained
capital premium warrants reserve reserve reserve reserve reserve earnings Total
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
At April 1, 2007 28,504 1,042,579 45,979 (2,497) 497 (181) 51,420 – 394,243 1,560,544
Fair value change
on interest rate swap – – – – – – – (1,788) – (1,788)
Profit for the year – – – – – – – – 466,767 466,767
Exchange differences – – – 5,743 – – – – – 5,743
Reserve realized
on disposal of available-
for-sale financial assets – – – – – 181 – – – 181
Conversion of Series
A cumulative convertible
preferred shares 1,130 115,924 (3,820) – – – – – – 113,234
Vesting of shares under
long-term incentive program – – – – – – (26,011) – – (26,011)
Exercise of share options 290 34,539 – – – – – – – 34,829
Share-based compensation – – – – – – 53,328 – – 53,328
Repurchase of shares (225) (42,358) – – – – – – – (42,583)
Dividends paid – – – – – – – – (68,076) (68,076)
At March 31, 2008 29,699 1,150,684 42,159 3,246 497 – 78,737 (1,788) 792,934 2,096,168
At April 1, 2008 29,699 1,150,684 42,159 3,246 497 – 78,737 (1,788) 792,934 2,096,168
Fair value change
on interest rate swap – – – – – – – (5,977) – (5,977)
Loss for the year – – – – – – – – (59,626) (59,626)
Exchange differences – – – 9,679 – – – – – 9,679
Vesting of shares under
long-term incentive program – – – – – – (40,167) – – (40,167)
Exercise of share options 80 9,353 – – – – – – – 9,433
Share-based compensation – – – – – – 54,114 – – 54,114
Repurchase of shares (249) (53,658) – – – – – – – (53,907)
Dividends paid – – – – – – – – (187,606) (187,606)
At March 31, 2009 29,530 1,106,379 42,159 12,925 497 – 92,684 (7,765) 545,702 1,822,111