ALIBABA GROUP HOLDING LTD filed this 20-F on 07/27/2018
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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, 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  

Foreign currency translation adjustment

    —     —     —     —     —     14     —     24     (366 )   —     (328 )   (463 )   (791 )

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

    —     —     —     —     —     —     —     —     1,212     —     1,212     (1 )   1,211  

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

    —     —     (525 )   —     —     —     —     —     (930 )   —     (1,455 )   —     (1,455 )

Change in fair value of forward exchange contracts under hedge accounting

    —     —     —     —     —     —     —     —     (85 )   —     (85 )   —     (85 )

Change in fair value of interest rate swaps under hedge accounting

    —     —     —     —     —     —     —     —     143     —     143     —     143  

Net income for the year

    —     —     —     —     —     —     —     —     —     64,093     64,093     (1,751 )   62,342  

Acquisition of subsidiaries

    —     —     —     —     —     —     —     —     —     —     —     40,087     40,087  

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

    42,565,654     —     3,945     —     —     (114 )   —     —     —     —     3,831     —     3,831  

Acquisition of additional shares of non-wholly owned subsidiaries

    —     —     (1,083 )   —     —     —     —     —     —     —     (1,083 )   (11,193 )   (12,276 )

Capital injection from noncontrolling interests

    —     —     897     —     —     —     —     —     —     —     897     680     1,577  

Amortization of compensation cost

    —     —     19,053     —     —     —     —     —     —     —     19,053     1,039     20,092  

Partial disposal of the Company's shares by Suning (Note 4(ac))

    —     —     —     590     —     —     —     —     —     —     590     —     590  

Appropriation to statutory reserves

    —     —     —     —     —     —     298     —     —     (298 )   —     —     —  

Others

    —     —     (108 )   —     263     —     —     —     —     —     155     (112 )   43  
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Balance as of March 31, 2018

    2,571,929,843     1     186,764     (2,233 )   (361 )   (163 )   4,378     (3,594 )   8,677     172,353     365,822     70,616     436,438  
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