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130 Lenovo Group Limited 2013/14 Annual Report
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended March 31, 2014
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, 2012 33,131 1,584,522 20,137 1,003 (27,858) 53,078 15,307 (48,248) 100,848 629,315 86,734 –2,447,969
Profit for the year – – – – – – – – – 635,148 (3,556) –631,592
Other comprehensive
(loss)/income – – (4,057) – – – 19,772 (118,602) –(18,806) – – (121,693)
Total comprehensive
(loss)/income for the year – – (4,057) – – – 19,772 (118,602) –616,342 (3,556) –509,899
Contribution from
non-controlling interest – – – – – – – – – – 147,700 –147,700
Put option written on
non-controlling interest ––––– ––––––(212,900) (212,900)
Transfer to statutory reserve ––––– –––164 (164) –––
Issue of ordinary shares 452 108,070 – – – – – – (36,555) –––71,967
Exercise of share options 67 6,336 ––– –––––––6,403
Repurchase of shares (185) (44,122) –185 – –––––––(44,122)
Vesting of shares under
long-term incentive program – – – – 96,941 (133,951) ––––––(37,010)
Share-based compensation –––––77,724 ––––––77,724
Contribution to employee
share trust – – – – (91,280) –––––––(91,280)
Dividends paid – – – – – – – – – (191,729) (2,947) –(194,676)
Exchange in ownership interest
in subsidiary without
change in control ––––– –––––(1,493) –(1,493)
At March 31, 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
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 trust – – – – (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 30, 31) 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