Lenovo 2015 Annual Report Download - page 198

Download and view the complete annual report

Please find page 198 of the 2015 Lenovo annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 215

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215

196 Lenovo Group Limited 2014/15 Annual Report
NOTES TO THE FINANCIAL STATEMENTS
30 BALANCE SHEET AND MOVEMENT OF RESERVES OF THE COMPANY (continued)
(b) Movement of reserves of the Company
The changes in the reserves of the Company during the years ended March 31, 2015 and 2014 are as follows:
Share
premium
Investment
revaluation
reserve
Share
redemption
reserve
Share-based
compensation
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, 2014 –––(23,622) 10,204 8,614 375,324 370,520
Profit for the year ––––––766,855 766,855
Other comprehensive loss –(2,979) –––––(2,979)
Total comprehensive (loss)/income
for the year –(2,979) – – – – 766,855 763,876
Acquisition of businesses – – – 121,252 –––121,252
Vesting of shares under long-term
incentive program – – – (237,448) –––(237,448)
Share-based compensation – – – 139,977 –––139,977
Dividends paid ––––––(327,673) (327,673)
At March 31, 2015 –(2,979) –159 10,204 8,614 814,506 830,504
At April 1, 2013 1,654,806 –1,188 (3,149) 10,204 3,570 290,204 1,956,823
Profit for the year ––––––353,129 353,129
Exercise of share options 5,130 ––––––5,130
Repurchase of shares (45,304) –164 – – – – (45,140)
Vesting of shares under long-term
incentive program –––(100,747) – – – (100,747)
Share-based compensation –––80,274 –––80,274
Release of escrow shares
for settlement of acquisition
consideration –––––5,044 –5,044
Dividends paid ––––––(268,009) (268,009)
Transfer to share capital (Note 29) (1,614,632) –(1,352) – – – – (1,615,984)
At March 31, 2014 –––(23,622) 10,204 8,614 375,324 370,520