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2010/11 Annual Report Lenovo Group Limited 79
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended March 31, 2011
Attributable to equity holders of the Company
Share
capital
Share
premium
Convertible
rights in
respect of
convertible
preferred
shares and
warrants
Investment
revaluation
reserve
Share
redemption
reserve
Employee
share
trusts
Share-based
compensation
reserve
Hedging
reserve
Exchange
reserve
Other
reserve
Retained
earnings
Non-
controlling
interests Total
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
At April 1, 2010 31,388 1,341,118 2,836 72,366 497 (111,054) 76,054 6,069 (35,969) 34,430 188,106 177 1,606,018
Profit for the year ––––––––––273,234 2273,236
Other comprehensive (loss)/income – – – (15,892) –––(24,652) 34,446 –(7,190) –(13,288)
Total comprehensive (loss)/income
for the year – – – (15,892) –––(24,652) 34,446 –266,044 2259,948
Transfer to statutory reserve –––––––––23,806 (23,806) – –
Conversion of Series A cumulative
convertible preferred shares 891 98,073 (2,836) –––––––––96,128
Exercise of share options 168 24,948 ––––––––––25,116
Repurchase of shares (506) (86,610) – – 506 –––––––(86,610)
Vesting of shares under long-term
incentive program –––––34,944 (54,149) –––––(19,205)
Share-based compensation ––––––41,375 –––––41,375
Dividends paid ––––––––––(87,870) –(87,870)
At March 31, 2011 31,941 1,377,529 –56,474 1,003 (76,110) 63,280 (18,583) (1,523) 58,236 342,474 179 1,834,900
At April 1, 2009 29,530 1,106,379 42,159 75,501 497 (157,461) 92,684 (16,576) 25,691 30,738 81,596 177 1,310,915
Profit for the year ––––––––––129,368 –129,368
Other comprehensive (loss)/income –––(3,135) – – – 22,645 (61,660) –(10,840) –(52,990)
Total comprehensive (loss)/income
for the year –––(3,135) –––22,645 (61,660) –118,528 –76,378
Transfer to statutory reserve –––––––––122 (122) – –
Issue of ordinary shares 359 63,141 ––––––––––63,500
Conversion of Series A cumulative
convertible preferred shares 1,190 126,484 (3,970) –––––––––123,704
Exercise of share options 104 13,536 ––––––––––13,640
Exercise and repurchase of warrants 205 31,578 (35,353) ––––––3,570 –––
Vesting of shares under long-term
incentive program –––––46,407 (68,043) –––––(21,636)
Share-based compensation ––––––51,413 –––––51,413
Dividends paid ––––––––––(11,896) –(11,896)
At March 31, 2010 31,388 1,341,118 2,836 72,366 497 (111,054) 76,054 6,069 (35,969) 34,430 188,106 177 1,606,018