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2011/12 Annual Report Lenovo Group Limited
110
CONSOLIDATED STATEMENT OF CHANGES IN EqUITY
For the year ended March 31, 2012
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, 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
Profit for the year – – – – – – – – – – 472,992 2,424 475,416
Other comprehensive
(loss)/income – – – (36,337) – – – 33,890 (46,725) –(34,454) (4,611) (88,237)
Total comprehensive
(loss)/income for the year – – – (36,337) – – – 33,890 (46,725) –438,538 (2,187) 387,179
Consideration for acquisition
(Note 37(a)(i)) – – – – – – – – – 36,555 – – 36,555
Acquisition of subsidiaries – – – – – – – – – – – 88,742 88,742
Transfer to statutory reserve – – – – – – – – – 6,057 (6,057) – –
Issue of ordinary shares 1,088 196,206 – – – – – – – – – – 197,294
Exercise of share options 102 10,787 – – – – – – – – – – 10,889
Vesting of shares under
long-term incentive program – – – – – 48,252 (76,620) – – – – – (28,368)
Share-based compensation – – – – – – 66,418 – – – – – 66,418
Dividends paid – – – – – – – – – – (114,687) –(114,687)
Guaranteed dividend (Note 29) – – – – – – – – – – (30,953) –(30,953)
At March 31, 2012 33,131 1,584,522 –20,137 1,003 (27,858) 53,078 15,307 (48,248) 100,848 629,315 86,734 2,447,969