Lenovo 2013 Annual Report Download - page 174
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NOTES TO THE FINANCIAL STATEMENTS
Lenovo Group Limited 2012/13 Annual Report
172
30 Share capital (continued)
(b) Share options (continued)
(iii) Details of share options lapsed during the years ended March 31, 2013 and 2012 are as follows:
2013 2012
Exercise period
Exercise
price
Number of
share options
lapsed
Number of
share options
lapsed
(MM.DD.YYYY) HK$
Old Option Scheme
04.16.2001 to 04.15.2011 4.072 –380,000
08.31.2001 to 08.30.2011 2.876 –14,836,000
–15,216,000
New Option Scheme
10.10.2002 to 10.09.2012 2.435 8,236,000 –
8,236,000 15,216,000
(iv) Details of share options at the balance sheet date are as follows:
2013 2012
Exercise period
Exercise
price
Number of
outstanding
share options
Number of
outstanding
share options
(MM.DD.YYYY) HK$
New Option Scheme
10.10.2002 to 10.09.2012 2.435 –13,426,000
04.26.2003 to 04.25.2013 2.245 15,488,000 21,856,000
04.27.2004 to 04.26.2014 2.545 48,451,051 57,379,051
63,939,051 92,661,051
31 Share premium and reserves – Company
The changes in the share premium and reserves of the Company during the years ended March 31, 2013 and 2012 are as
follows:
Share
premium
Share
redemption
reserve
Share-based
compensation
reserve
Hedging
reserve
Exchange
reserve
Other
reserve
Retained
earnings Total
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
At April 1, 2012 1,584,522 1,003 53,078 – 8,956 40,125 231,799 1,919,483
Profit for the year – – – – – – 251,582 251,582
Currency translation differences – – – – 1,248 – – 1,248
Issue of ordinary shares 108,070 – – – – (36,555) – 71,515
Exercise of share options 6,336 – – – – – – 6,336
Repurchase of shares (44,122) 185 – – – – – (43,937)
Vesting of shares under long-term
incentive program – – (133,951) – – – – (133,951)
Share-based compensation – – 77,724 – – – – 77,724
Dividends paid – – – – – – (193,177) (193,177)
At March 31, 2013 1,654,806 1,188 (3,149) – 10,204 3,570 290,204 1,956,823
At April 1, 2011 1,377,529 1,003 63,280 (1,033) 4,259 3,570 423,131 1,871,739
Interest rate swap contracts
– Fair value loss, net of taxes – – – (745) – – – (745)
– Reclassified to income statement – – – 1,778 – – – 1,778
Loss for the year – – – – – – (75,188) (75,188)
Currency translation differences – – – – 4,697 – – 4,697
Consideration for acquisition
of a subsidiary – – – – – 36,555 – 36,555
Issue of ordinary shares 196,206 – – – – – – 196,206
Exercise of share options 10,787 – – – – – – 10,787
Vesting of shares under long-term
incentive program – – (76,620) – – – – (76,620)
Share-based compensation – – 66,418 – – – – 66,418
Dividends paid – – – – – – (116,144) (116,144)
At March 31, 2012 1,584,522 1,003 53,078 – 8,956 40,125 231,799 1,919,483