Lenovo 2016 Annual Report Download - page 166

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164 Lenovo Group Limited 2015/16 Annual Report
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended March 31, 2016
Attributable to equity holders of the Company
Share
capital
US$’000
Investment
revaluation
reserve
US$’000
Employee
share
trusts
US$’000
Share-based
compensation
reserve
US$’000
Hedging
reserve
US$’000
Exchange
reserve
US$’000
Other
reserve
US$’000
Retained
earnings
US$’000
Non-
controlling
interests
US$’000
Put option
written
on non-
controlling
interest
US$’000
Total
US$’000
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
At April 1, 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
Loss for the year ––– ––––(128,146) (16,429) – (144,575)
Other comprehensive
income/(loss) –370 – – (206,410) (307,081) – (24,662) – – (537,783)
Total comprehensive
income/(loss) for the year –370 – – (206,410) (307,081) – (152,808) (16,429) – (682,358)
Transfer to statutory reserve ––– –––7,651 (7,651) – – –
Vesting of shares under
long-term incentive program – – 129,861 (187,504) – – – – – – (57,643)
Deferred tax charge in relation to
long-term incentive program – – – (4,847) – – – – – – (4,847)
Share-based compensation –––195,660 – – – – – – 195,660
Contribution to employee
share trusts – – (171,317) – – – – – – – (171,317)
Capital contribution from
non-controlling interests ––– –––––20,000 –20,000
Dividends paid ––– ––––(379,367) – – (379,367)
At March 31, 2016 2,689,882 962 (52,897) 13,161 (88,328) (1,141,195)83,363 1,495,252 238,949 (212,900) 3,026,249