Lenovo 2016 Annual Report Download - page 230

228 Lenovo Group Limited 2015/16 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, 2016 and 2015 are as follows:
Investment
revaluation
reserve
US$’000
Share-based
compensation
reserve
US$’000
Exchange
reserve
US$’000
Other
reserve
US$’000
Retained
earnings
US$’000
Total
US$’000
At April 1, 2015 (2,979)159 10,204 8,614 814,506 830,504
Loss for the year – – – – (99,556) (99,556)
Other comprehensive loss (4,881) – – – – (4,881)
Total comprehensive loss
for the year (4,881) – – – (99,556) (104,437)
Vesting of shares
under long-term
incentive program – (187,504) – – – (187,504)
Share-based compensation –195,660 – – – 195,660
Dividends paid – – – – (379,780) (379,780)
At March 31, 2016 (7,860)8,315 10,204 8,614 335,170 354,443
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