ALIBABA GROUP HOLDING LTD filed this 20-F on 06/15/2017
ALIBABA GROUP HOLDING LTD - 20-F - 20170615 - STOCKHOLDERS_EQUITY

ALIBABA GROUP HOLDING LIMITED
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY

 
   
   
   
   
   
   
   
  Accumulated other
comprehensive income (loss)
   
   
   
   
 
 
   
   
   
   
   
   
   
   
  Unrealized
gains (losses) on
available-for-sale
securities, interest
rate swaps and
others
   
   
   
   
 
 
   
   
   
   
   
   
   
   
   
  Total Alibaba
Group Holding
Limited
shareholders'
equity
   
   
 
 
  Ordinary shares    
   
   
   
   
   
   
   
   
 
 
  Additional
paid-in
capital
  Treasury
shares
  Restructuring
reserve
(Note 4(b))
  Subscription
receivables
  Statutory
reserves
  Cumulative
translation
adjustments
  Retained
earnings
  Noncontrolling
interests
  Total
equity
 
 
  Share   Amount  
 
   
  RMB
  RMB
  RMB
  RMB
  RMB
  RMB
  RMB
  RMB
  RMB
  RMB
  RMB
  RMB
 
 
 
(in millions, except share data)

 

Balance as of April 1, 2014

    2,226,810,660     1     27,043             (540 )   2,474     (1,144 )   321     1,183     29,338     1,079     30,417  

Foreign currency translation adjustment

                                49     10         59     (7 )   52  

Net change in unrealized gains on available-for-sale securities

                                    3,089         3,089         3,089  

Change in fair value of interest rate swaps under hedge accounting

                                    (36 )       (36 )       (36 )

Share of other comprehensive income of equity method investees

                                    13         13         13  

Net income for the year

                                        24,261     24,261     63     24,324  

Liquidation and deconsolidation of subsidiaries

                            (26 )           26         (378 )   (378 )

Acquisition of subsidiaries

    8,876,755         3,782                                 3,782     10,897     14,679  

Exercise of share options and vesting of early exercised options and RSUs, including repayment of related employee loans

    20,240,334         516             160                     676         676  

Repurchase and retirement of ordinary shares

    (892,859 )       (13 )           6                 (249 )   (256 )       (256 )

Deemed disposals of partial interest in subsidiaries arising from exercise or vesting of share-based awards

            (7 )                               (7 )   17     10  

Repurchase from, net of subscription, by noncontrolling interest for Partner Capital Investment Plan (Note 8(c))

                        (37 )                   (37 )   (86 )   (123 )

Redemption of treasury shares granted for Senior Management Share Incentive Scheme

            15                                 15     (15 )    

Capital injection from noncontrolling interests

                                                174     174  

Amortization of compensation cost

            12,659                                 12,659     291     12,950  

Issuance of ordinary shares — initial public offering

    149,220,834         61,536                                 61,536         61,536  

Excess value receivable arising from the restructuring of the commercial arrangements with Ant Financial Services and related amortization (Note 4(b))

            1,318         (1,152 )                       166         166  

Conversion of convertible preferred shares

    91,243,312         10,293                                 10,293         10,293  

Accretion to convertible preferred shareholders

                                        (15 )   (15 )       (15 )

Dividend to convertible preferred shareholders

                                        (97 )   (97 )       (97 )

Dividend declared by a consolidated subsidiary to noncontrolling interests

                                                (61 )   (61 )

Appropriation to statutory reserves

                            267             (267 )          
 

Balance as of March 31, 2015

    2,495,499,036     1     117,142         (1,152 )   (411 )   2,715     (1,095 )   3,397     24,842     145,439     11,974     157,413