Directors' Report - Alibaba

CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY
For the year ended December 31, 2010
Attributable to equity owners of the Company
Capital Investment Non–
Share Share Capital redemption Exchange Statutory revaluation Retained controlling Total
capital premium reserve reserve reserve reserve reserve earnings Total interests equity
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
(Note 24) (Note 25(a)) (Note 24(a)) (Note 25(b))
Balance as of January 1, 2009,
as previously reported 486 3,067,924 (55,787) – (4,293) 250,128 – 1,709,951 4,968,409 – 4,968,409
Reserve arising from business
combination under common
control (Note 1) – 7,260 25,434 – – – – (94,042) (61,348) – (61,348)
Balance as of January 1, 2009,
as restated 486 3,075,184 (30,353) – (4,293) 250,128 – 1,615,909 4,907,061 – 4,907,061
Comprehensive income
Profit attributable to equity owners
of the Company – – – – – – – 1,013,026 1,013,026 – 1,013,026
Other comprehensive income
Net fair value gains on available-for-sale
investments – – – – – – 222 – 222 – 222
Currency translation differences – – – – 247 – – – 247 – 247
Total comprehensive income – – – – 247 – 222 1,013,026 1,013,495 – 1,013,495
Transactions with equity owners
Repurchase of issued ordinary shares (1) (69,803) – 1 – – – (1) (69,804) – (69,804)
Issue of ordinary shares under
share-based incentive schemes – 55 – – – – – – 55 – 55
Special cash dividend (Note 13) – – – – – – – (888,261) (888,261) – (888,261)
Net deemed distributions arising from
business combination under common
control (Note 1) – – (118,239) – – – – – (118,239) – (118,239)
Put liability in relation to the acquisition
of a 14.67% equity interest in
HiChina (Notes 1 and 30) – – (67,602) – – – – – (67,602) – (67,602)
Value of employee services under
share-based incentive schemes (Note 27(c)) – 200,385 – – – – – – 200,385 – 200,385
Total transactions with equity owners (1) 130,637 (185,841) 1 – – – (888,262) (943,466) – (943,466)
Appropriation to statutory reserve – – – – – 105,675 – (105,675) – – –
Non-controlling interests arising on
acquisition of HiChina – – – – – – – – – 41,059 41,059
Balance as of December 31, 2009 485 3,205,821 (216,194) 1 (4,046) 355,803 222 1,634,998 4,977,090 41,059 5,018,149
87
Alibaba.com Limited Annual Report 2010