ESR Group Limited Annual Report 2022 Consolidated Statement of Changes in Equity For the year ended 31 December 2022 125 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 2021 3,060 2,064,135 2,735 56,358 18,511 108,443 1,131,490 133,758 48,501 — 29,218 3,596,209 208,996 3,805,205 Profit for the year — — — — — — 349,440 — — — — 349,440 33,236 382,676 Change in fair value of financial assets at fair value through other comprehensive income — — — — — — — 44,990 — — — 44,990 684 45,674 Exchange differences on translation of foreign operations — — — — — (56,159) — — — — — (56,159) 5,308 (50,851) Share of other comprehensive loss of joint ventures and associates — — — — — (31,044) — — — — — (31,044) — (31,044) Total comprehensive income for the year — — — — — (87,203) 349,440 44,990 — — — 307,227 39,228 346,455 Transferred from retained profits — — 1,567 — — — (1,567) — — — — — — — Disposal of financial assets at fair value through other comprehensive income — — — — — — 51,474 (51,474) — — — — — — Profit attributable to holders of perpetual capital securities — — — — — — (10,664) — — 10,664 — — — — Issuance of perpetual capital securities, net of issue costs — — — — — — — — — 256,318 — 256,318 — 256,318 Distribution paid to holders of perpetual capital securities — — — — — — — — — (5,835) — (5,835) — (5,835) Transfer of interest to non-controlling interests without change of control — — — — — — 35,295 — — — — 35,295 31,029 66,324 Disposal of subsidiaries — — — — — — — — — — — — (89) (89) Contribution from non-controlling interests — — — — — — — — — — — — 33,068 33,068 Acquisition of non-controlling interests — — — — — — — — — — — — (744) (744) Dividend distributions to non-controlling interests — — — — — — — — — — — — (56,311) (56,311) Share repurchased and cancellation (14) (42,068) — — — — — — — — — (42,082) — (42,082) Issue of shares upon exercise of share options 3 121 — — (3,216) — — — — — — (3,092) — (3,092) Transfer of share-based payment reserve upon the forfeiture of share options — — — — (214) — 214 — — — — — — — Share-based compensation arrangement — — — — 14,818 — — — — — — 14,818 — 14,818 As at 31 December 2021 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 STRATEGIC REPORT FINANCIAL STATEMENT CORPORATE GOVERNANCE
RkJQdWJsaXNoZXIy MTIwODcxMw==