Vision - Alibaba

More documents

Recommendations

Info

88 Annual Report 2007 Consolidated Statement of Changes in Equity For the year ended December 31, 2007 Share capital Share premium Capital reserve Exchange reserve Statutory reserves Accumulated defi cit Total RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 Balance as of January 1, 2006 — — 240,629 1,471 47,304 (87,623) 201,781 Profi t for the year — — — — — 219,938 219,938 Currency translation differences — — — 2,466 — — 2,466 Total recognized income for the year — — — 2,466 — 219,938 222,404 Appropriation to statutory reserves (Note 26) — — — — 10,919 (10,919) — Dividends declared Value of employee services under — — — — — (392,521) (392,521) equity award plans — — 113,904 — — — 113,904 Balance as of December 31, 2006 — — 354,533 3,937 58,223 (271,125) 145,568
Consolidated Statement of Changes in Equity Retained earnings/ Share Share Capital Exchange Statutory (Accumulated capital premium reserve reserve reserves defi cit) Total RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 Balance as of January 1, 2007 — — 354,533 3,937 58,223 (271,125) 145,568 Profi t for the year — — — — — 967,795 967,795 Currency translation differences — — — 16,420 — — 16,420 Total recognized income for the year — — — 16,420 — 967,795 984,215 Issue of share capital in preparation for the Global Offering (Notes 1.1 and 22(b)(v)) Issue of share capital in connection with the Global Offering 464 — — — — — 464 (Notes 1 and 22(c)) 22 2,934,593 — — — — 2,934,615 Share issuance costs Deemed distributions to equity — (130,389) — — — — (130,389) owners (Note 23(c)) Reclassifi cation arising from deemed — — (464,809) — — — (464,809) disposal of a subsidiary Appropriation to statutory reserves — — — — (284) 284 — (Note 26) Value of employee services under — — — — 61,676 (61,676) — equity award plans — 88,928 54,489 — — — 143,417 Balance as of December 31, 2007 486 2,893,132 (55,787) 20,357 119,615 635,278 3,613,081 The notes on pages 92 to 155 are an integral part of these consolidated fi nancial statements. 89
Page 3 and 4:
Financial and Operational Highlight
Page 5 and 6:
orld’s leading nline marketplace
Page 7 and 8:
CORPORATE HEADQUARTERS 6th Floor, C
Page 9 and 10:
November Launched TradeManager inst
Page 11 and 12:
Awards and Recognitions Awards and
Page 13 and 14:
Global E-Commerce Leader Alibaba.co
Page 15 and 16:
Along with other members of Alibaba
Page 17 and 18:
2007 Financial highlights We achiev
Page 19 and 20:
CEO’s Statement This mission star
Page 21 and 22:
Global Trade Starts Here Alibaba.co
Page 23 and 24:
BUSINESS ENVIRONMENT Buoyant China
Page 25 and 26:
International marketplace operating
Page 27 and 28:
localize user services and facilita
Page 29 and 30:
selling branded advertisements main
Page 31 and 32:
Management Discussion and Analysis
Page 33 and 34:
provider and other related expenses
Page 35 and 36:
expenses include a royalty fee paid
Page 37 and 38:
Profi t attributable to equity owne
Page 39 and 40:
such land to accommodate our growth
Page 41: Corporate Social Responsibility —
Page 45 and 46: Biographical Details of Directors a
Page 51 and 52: Directors’ Report RETIREMENT SCHE
Page 53 and 54: Directors’ Report DIRECTORS’ RE
Page 56: 52 Annual Report 2007 Notes: (a) Th
Page 60 and 61: 56 Annual Report 2007 2. Outstandin
Page 62 and 63: 58 Annual Report 2007 D = the maxim
Page 64 and 65: 60 Annual Report 2007 (ii) Maximum
Page 66: 62 Annual Report 2007 DIRECTORS’
Page 69 and 70: Directors’ Report We have also en
Page 71 and 72: Directors’ Report Alibaba Group h
Page 73 and 74: Directors’ Report Disclosure of d
Page 75 and 76: Corporate Governance Report Corpora
Page 77 and 78: Corporate Governance Report Since w
Page 79 and 80: Corporate Governance Report Composi
Page 81 and 82: Corporate Governance Report Composi
Page 83 and 84: Corporate Governance Report INVESTO
Page 85 and 86: The Leading B2B E-Commerce Company
Page 87 and 88: Independent Auditor’s Report We b
Page 89 and 90: Consolidated Balance Sheet As of De
Page 91: Balance Sheet As of December 31, 20
Page 95: Consolidated Cash Flow Statement 20
Page 100 and 101: 96 Annual Report 2007 Notes to the
Page 128: 124 Annual Report 2007 Notes to the
Page 142 and 143:
138 Annual Report 2007 Notes to the
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160:
156 Annual Report 2007 Financial Su
show all

Vision - Alibaba

Create successful ePaper yourself

Delete template?

Save as template?