FORWARD TOGETHER Consolidated Statement of Changes in Equity For the year ended 31 December 2022 124 Attributable to owners of the Company Issued capital Share premium* Statutory reserve* Merger reserve* Share-based payment reserve* Exchange fluctuation reserve* Retained profits* Investment reserve (nonrecycling)* Equity components of convertible bonds Perpetual capital securities Other reserve* Total Noncontrolling interests Total equity (note 41) (note 41) (note 44) (note 44) (note 42) (note 44) (note 44) (note 44) (note 31) (note 43) (note 44) US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 As at 1 January 2022 3,049 2,022,188 4,302 56,358 29,899 21,240 1,555,682 127,274 48,501 261,147 29,218 4,158,858 255,177 4,414,035 Profit for the year — — — — — — 574,145 — — — — 574,145 56,964 631,109 Change in fair value of financial assets at fair value through other comprehensive income — — — — — — — (180,410) — — — (180,410) (5,593) (186,003) Exchange differences on translation of foreign operations — — — — — (283,836) — — — — — (283,836) (27,127) (310,963) Share of other comprehensive loss of joint ventures and associates — — — — — (210,350) — 10,022 — — — (200,328) — (200,328) Total comprehensive loss for the year — — — — — (494,186) 574,145 (170,388) — — — (90,429) 24,244 (66,185) Transferred from retained profits — — 1,427 — — — (1,427) — — — — — — — Disposal of financial assets at fair value through other comprehensive income — — — — — — 70,627 (70,627) — — — — — — Profit attributable to holders of perpetual capital securities (note 43) — — — — — — (42,524) — — 42,524 — — — — Redemption of perpetual capital securities, net of transaction costs (note 43) — — — — — — (2,201) — — (216,601) — (218,802) — (218,802) Distribution paid to holders of perpetual capital securities (note 43) — — — — — — — — — (44,199) — (44,199) — (44,199) Transfer of interest to non-controlling interests without change of control — — — — — — 4,011 — — — — 4,011 26,327 30,338 Acquisition of subsidiaries 1,346 4,338,816 — — 955 — — — — 699,830 — 5,040,947 80,060 5,121,007 Adjustment on the share redemption options granted to non-controlling shareholders of a subsidiary (note 27) — — — — — 87 — — — — (37,843) (37,756) (55,931) (93,687) Disposal of subsidiaries — — (927) — — 5,565 — — — — — 4,638 (8,108) (3,470) Issue of new shares 77 249,923 — — — — — — — — — 250,000 — 250,000 Acquisition of non-controlling interests — — — — — — (37,371) — — — — (37,371) (23,741) (61,112) Contribution from non-controlling interests — — — — — — — — — — — — 33,852 33,852 Dividend distributions to non-controlling interests — — — — — — — — — — — — (6,268) (6,268) Dividend distributions — — — — — — (70,777) — — — — (70,777) — (70,777) Share repurchased and cancellation (64) (169,253) — — — — — — — — — (169,317) — (169,317) Issue of shares upon exercise of share options 14 6,349 — — (6,849) — — — — — — (486) — (486) Transfer of share-based payment reserve upon the forfeiture of share options — — — — (21) — 21 — — — — — — — Issue of shares pursuant to Long Term Incentive Scheme — 196 — — (1,354) — — — — — — (1,158) — (1,158) Share-based compensation arrangement (note 42) — — — — 26,500 — — — — — — 26,500 43 26,543 As at 31 December 2022 4,422 6,448,219 4,802 56,358 49,130 (467,294) 2,050,186 (113,741) 48,501 742,701 (8,625) 8,814,659 325,655 9,140,314 * These reserve accounts comprise the consolidated reserves of US$8,019,035,000 in the consolidated statement of financial position as at 31 December 2022 (2021: US$3,846,161,000).
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