ALIBABA GROUP HOLDING LTD filed this 20-F on 07/26/2022
ALIBABA GROUP HOLDING LTD - 20-F - 20220726 - STOCKHOLDERS_EQUITY

ALIBABA GROUP HOLDING LIMITED

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY

    

    

    

    

    

    

    

    

    

    

    

    

    

Accumulated other

    

    

    

    

    

    

    

    

comprehensive income (loss)

    

Unrealized

gains (losses) on

Ordinary shares

Additional

Cumulative

interest

Total

Share

paid-in

Treasury

Restructuring

Subscription

Statutory

translation

rate swaps and

Retained

shareholders’

Noncontrolling

Total

    

(Note)

    

Amount

    

capital

    

shares

    

reserve

    

receivables

    

reserves

    

adjustments

    

others

    

earnings

    

equity

    

interests

    

equity

RMB

RMB

RMB

RMB

RMB

RMB

RMB

RMB

RMB

RMB

RMB

RMB

(in millions, except share data)

Balance as of April 1, 2019

 

20,696,476,576

 

1

 

231,783

 

(97)

(49)

 

5,068

 

(2,592)

 

257

 

257,886

 

492,257

 

116,326

608,583

Foreign currency translation adjustment

(2)

2,711

3

2,712

344

3,056

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

 

 

 

(186)

 

 

 

 

(537)

 

(9)

 

 

(732)

 

 

(732)

Change in fair value of interest rate swaps under hedge accounting and others

(507)

(507)

(507)

Net income for the year

 

 

 

 

 

 

 

 

 

149,433

 

149,433

 

(8,959)

 

140,474

Acquisition of subsidiaries

14,329,896

2,252

2,252

(501)

1,751

Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options

206,246,032

960

960

960

Issuance of shares - global offering, net of issuance costs

575,000,000

91,112

91,112

91,112

Repurchase and retirement of ordinary shares

(57,560)

Transactions with noncontrolling interests

(9,629)

(9,629)

4,138

(5,491)

Amortization of compensation cost

27,584

27,584

4,009

31,593

Appropriation to statutory reserves

1,032

(1,032)

Others

(169)

97

31

(41)

(210)

(251)

Balance as of March 31, 2020

 

21,491,994,944

 

1

 

343,707

 

 

(51)

 

6,100

 

(387)

 

(256)

 

406,287

 

755,401

 

115,147

 

870,548