ALIBABA GROUP HOLDING LTD filed this 20-F on 07/27/2018
ALIBABA GROUP HOLDING LTD - 20-F - 20180727 - 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
   
   
   
   
 
 
  Ordinary shares    
   
   
   
   
   
   
   
   
   
 
 
  Additional
paid-in
capital
  Treasury
shares
  Restructuring
reserve
(Note 4(a))
  Subscription
receivables
  Statutory
reserves
  Cumulative
translation
adjustments
  Retained
earnings
  Total
shareholders'
equity
  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, 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  

Foreign currency translation adjustment

                        (16 )       24     232         240     56     296  

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

                                    1,368         1,368         1,368  

Change in fair value of forward exchange contracts under hedge accounting

                                    (168 )       (168 )       (168 )

Share of other comprehensive income of equity method investees

                                    65         65         65  

Net income for the year

                                        71,460     71,460     (158 )   71,302  

Deconsolidation of subsidiaries

                                21             21     (10,849 )   (10,828 )

Acquisition of subsidiaries

                                                31,409     31,409  

Issuance of shares, including exercise of share options and vesting of early exercised options and RSUs, including repayment of related employee loans

    25,016,386         519             255                     774         774  

Repurchase and retirement of ordinary shares

    (46,587,563 )       (2,774 )                           (17,021 )   (19,795 )       (19,795 )

Acquisition of additional shares of non-wholly owned subsidiaries

            (30 )                               (30 )       (30 )

Redemption of treasury shares granted for Senior Management Share Incentive Scheme

            13                                 13     (13 )    

Capital injection from noncontrolling interests

                                                56     56  

Amortization of compensation cost

            16,434                                 16,434     80     16,514  

Tax benefits from share-based awards

            725                                 725         725  

Amortization of restructuring reserve and others

            177         264                         441         441  

Dividend paid by a non-wholly owned subsidiary to noncontrolling interests

                                                (3 )   (3 )

Appropriation to statutory reserves

                            529             (529 )          
 

Balance as of March 31, 2016

    2,473,927,859     1     132,206         (888 )   (172 )   3,244     (1,050 )   4,894     78,752     216,987     32,552     249,539