Lenovo 2013 Annual Report Download - page 120

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CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY
For the year ended March 31, 2013
Lenovo Group Limited 2012/13 Annual Report
118
Attributable to equity holders of the Company
Share
capital
Share
premium
Investment
revaluation
reserve
Share
redemption
reserve
Employee
share
trusts
Share-
based
compensation
reserve
Hedging
reserve
Exchange
reserve
Other
reserve
Retained
earnings
Non-
controlling
interests
Put option
written
on non-
controlling
interest 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, 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 of
a subsidiary – – – – – – – – 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
At April 1, 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
Profit for the year –– – –– ––––635,148 (3,556) – 631,592
Other comprehensive
(loss)/income – – (4,057) – – – 19,772 (118,602) – (18,806) – – (121,693)
Total comprehensive
(loss)/income for
the year – – (4,057) – – – 19,772 (118,602) – 616,342 (3,556) – 509,899
Contribution from
non-controlling
interest (Note 38) –– – –– –––––147,700 – 147,700
Put option written on
non-controlling interest
(Note 29(iii)) –– – –– ––––– –(212,900) (212,900)
Transfer to statutory
reserve – – – – – – – – 164 (164) – – –
Issue of ordinary shares
(Note 30) 452 108,070 – – – – – – (36,555) – – – 71,967
Exercise of share options 67 6,336 – – – ––––– – –6,403
Repurchase of shares (185) (44,122) – 185 – ––––– – –(44,122)
Vesting of shares
under long-term
incentive program – – – – 96,941 (133,951) – – – – – – (37,010)
Share-based
compensation – – – – – 77,724 – – – – – – 77,724
Contribution to employee
share trusts – – – – (91,280) ––––– – –(91,280)
Dividends paid –– – –– ––––(191,729) (2,947) – (194,676)
Increase in ownership
interest in a subsidiary –– – –– –––––(1,493) – (1,493)
At March 31, 2013 33,465 1,654,806 16,080 1,188 (22,197) (3,149) 35,079 (166,850) 64,457 1,053,764 226,438 (212,900) 2,680,181