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 (CONTINUED)

 
   
   
   
   
   
   
   
  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, 2016

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

Foreign currency translation adjustment

                        (17 )       (2,612 )   322         (2,307 )   99     (2,208 )

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

                                    2,105         2,105         2,105  

Share of additional paid-in capital and other comprehensive income of equity method investees

            1,419                         780         2,199         2,199  

Change in fair value of forward exchange contracts under hedge accounting

                                    169         169         169  

Change in fair value of interest rate swaps under hedge accounting

                                    433         433         433  

Net income for the year

                                        43,675     43,675     (488 )   43,187  

Deconsolidation of subsidiaries

                                44             44         44  

Acquisition of subsidiaries

                                                9,209     9,209  

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

    56,165,655         575             126                     701         701  

Repurchase and retirement of ordinary shares

    (27,054,014 )       (149 )                           (13,033 )   (13,182 )       (13,182 )

Acquisition of additional shares of non-wholly owned subsidiaries

            110                                 110     (450 )   (340 )

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

            100                                 100     (58 )   42  

Redemption of treasury shares granted for Senior Management Share Incentive Scheme

            13                                 13     (13 )    

Capital injection from noncontrolling interests

                                                1,079     1,079  

Amortization of compensation cost

            15,610                                 15,610     487     16,097  

Tax benefits from share-based awards

            689                                 689         689  

Issuance of ordinary shares (Note 4(ac))

    26,324,689         14,012     (2,823 )                           11,189         11,189  

Amortization of restructuring reserve and others

                    264                         264         264  

Exercise of right of subscription by noncontrolling interest for Partner Capital Investment Plan (Note 8(c))

                                                100     100  

Dividend paid by non-wholly owned subsidiaries to noncontrolling interests

                                                (187 )   (187 )

Appropriation to statutory reserves

                            836             (836 )          
 

Balance as of March 31, 2017

    2,529,364,189     1     164,585     (2,823 )   (624 )   (63 )   4,080     (3,618 )   8,703     108,558     278,799     42,330     321,129