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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY<br />
For the year ended December 31, 2010<br />
<strong>Alibaba</strong>.com Limited Annual <strong>Report</strong> 2010<br />
Attributable to equity owners of the Company<br />
Shares held<br />
Capital Investment for Share Non–<br />
Share Share Capital redemption Exchange Statutory revaluation Award Retained controlling Total<br />
capital premium reserve reserve reserve reserve reserve Scheme earnings Total interests equity<br />
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000<br />
(Note 24) (Note 25(a)) (Note 24(b)) (Note 25(b))<br />
Balance as of January 1, 2010 485 3,205,821 (216,194) 1 (4,046) 355,803 222 – 1,634,998 4,977,090 41,059 5,018,149<br />
Comprehensive income<br />
Profit attributable to equity owners<br />
of the Company – – – – – – – – 1,469,464 1,469,464 548 1,470,012<br />
Other comprehensive income/(expense)<br />
Net fair value gains on available-for-sale<br />
investments – – – – – – 5,640 – – 5,640 – 5,640<br />
Currency translation differences – – – – (21,533) – – – – (21,533) – (21,533)<br />
Total comprehensive income/(expense) – – – – (21,533) – 5,640 – 1,469,464 1,453,571 548 1,454,119<br />
Transactions with equity owners<br />
Repurchase of issued ordinary<br />
shares (Note 24(b)) – (20,455) – – – – – – – (20,455) – (20,455)<br />
Issue of ordinary shares under<br />
share-based incentive schemes – 10,328 – – – – – – – 10,328 – 10,328<br />
Value of employee services under<br />
share-based incentive schemes – 319,191 – – – – – – – 319,191 – 319,191<br />
Special cash dividend (Note 13) – – – – – – – – (950,538) (950,538) – (950,538)<br />
Purchase of shares held for Share<br />
Award Scheme (Note 24(c)) – – – – – – – (32,254) – (32,254) – (32,254)<br />
Total transactions with equity owners – 309,064 – – – – – (32,254) (950,538) (673,728) – (673,728)<br />
Transactions with non-controlling<br />
interests<br />
Value of employee services under<br />
share-based incentive schemes – – – – – – – – – – 4,525 4,525<br />
Transfer of partial interest in a subsidiary<br />
arising from exercise or vesting of<br />
share-based awards – – (3,684) – – – – – – (3,684) 3,684 –<br />
Total transactions with<br />
non-controlling interests – – (3,684) – – – – – – (3,684) 8,209 4,525<br />
Appropriation to statutory reserve – – – – – 169,823 – – (169,823) – – –<br />
Balance as of December 31, 2010 485 3,514,885 (219,878) 1 (25,579) 525,626 5,862 (32,254) 1,984,101 5,753,249 49,816 5,803,065<br />
The notes on pages 91 to 143 are an integral part of these consolidated financial statements.<br />
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