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 (CONTINUED)

Accumulated other

    

    

    

    

    

    

    

    

    

    

    

    

    

    

comprehensive income (loss)

    

    

    

    

    

    

    

    

Unrealized

gains (losses) on

Additional

Cumulative

interest

Total

Ordinary shares

paid-in

Treasury

Restructuring

Subscription

Statutory

translation

rate swaps and

Retained

shareholders’

Noncontrolling

Total

    

Share

    

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, 2021

 

21,699,031,448

1

394,308

(47)

7,347

(18,930)

(133)

554,924

937,470

137,491

1,074,961

Foreign currency translation adjustment

1

(13,470)

3

(13,466)

(2,003)

(15,469)

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

(445)

(784)

(1,229)

2

(1,227)

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

 

157

157

157

Net income for the year

62,249

62,249

(15,358)

46,891

Acquisition of subsidiaries

 

59

59

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

 

177,096,968

109

109

109

Repurchase and retirement of ordinary shares

 

(518,805,304)

(8,567)

(2,221)

(51,124)

(61,912)

(61,912)

Transactions with noncontrolling interests

 

6,057

6,057

(38)

6,019

Amortization of compensation cost

19,334

19,334

4,670

24,004

Appropriation to statutory reserves

2,492

(2,492)

Others

(290)

(290)

(764)

(1,054)

Balance as of March 31, 2022

 

21,357,323,112

1

410,506

(2,221)

(46)

9,839

(33,184)

27

563,557

948,479

124,059

1,072,538