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145
2014/15 Annual Report Lenovo Group Limited
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended March 31, 2015
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, 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
Profit for the year ––––– ––––817,228 242 –817,470
Other comprehensive
(loss)/income – – (22,814) – – – (38,288) (68,531) –4,177 – – (125,456)
Total comprehensive (loss)/
income for the year – – (22,814) – – – (38,288) (68,531) –821,405 242 –692,014
Transfer to statutory reserve ––––– –––2,379 (2,379) –––
Exercise of share options 816 5,130 ––– –––––––5,946
Repurchase of shares (164) (45,304) –164 – –––––––(45,304)
Vesting of shares under
long-term incentive
program ––––73,882 (100,747) ––––––(26,865)
Share-based compensation –––––80,274 ––––––80,274
Contribution to employee
share trusts – – – – (100,688) –––––––(100,688)
Dividends paid ––––– ––––(266,692) – – (266,692)
Change in ownership interest
in a subsidiary ––––– –––––810 –810
Release of escrow shares
for settlement of
acquisition consideration ––––– –––5,044 –––5,044
Transfer to share capital
(Note 29, 30) 1,615,984 (1,614,632) –(1,352) – ––––––––
At March 31, 2014 1,650,101 –(6,734) –(49,003) (23,622) (3,209) (235,381) 71,880 1,606,098 227,490 (212,900) 3,024,720
At April 1, 2014 1,650,101 –(6,734) –(49,003) (23,622) (3,209) (235,381) 71,880 1,606,098 227,490 (212,900) 3,024,720
Profit for the year ––––– ––––828,715 7,888 –836,603
Other comprehensive
income/(loss) – – 7,326 – – – 121,291 (598,733) –(68,973) – – (539,089)
Total comprehensive income/
(loss) for the year – – 7,326 – – – 121,291 (598,733) –759,742 7,888 –297,514
Acquisition of businesses –––––121,252 ––––––121,252
Transfer to statutory reserve ––––– –––3,832 (3,832) –––
Issue of ordinary shares 1,039,396 –––– –––––––1,039,396
Exercise of share options 385 –––– –––––––385
Vesting of shares under
long-term incentive
program ––––166,927 (237,448) ––––––(70,521)
Deferred tax credit in relation
to long-term
incentive program –––––9,693 ––––––9,693
Share-based compensation –––––139,977 ––––––139,977
Contribution to employee
share trusts ––––(129,365) –––––––(129,365)
Dividends paid ––––– ––––(326,930) – – (326,930)
At March 31, 2015 2,689,882 –592 –(11,441) 9,852 118,082 (834,114) 75,712 2,035,078 235,378 (212,900) 4,106,121