CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the year ended 31 December 2021 Attributable to owners of the Company Issued capital Share premium* Statutory reserve* Merger reserve* Share option 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 39) (note 39) (note 42) (note 42) (note 40) (note 42) (note 42) (note 42) (note 30) (note 41) (note 42) 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 (note 41) – – – – – – (10,664) – – 10,664 – – – – Issuance of perpetual capital securities, net of issue costs (note 41) – – – – – – – – – 256,318 – 256,318 – 256,318 Distribution paid to holders of perpetual capital securities (note 41) – – – – – – – – – (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 option reserve upon the forfeiture of share options – – – – (214) – 214 – – – – – – – Equity-settled share option arrangement (note 40) – – – – 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 * These reserve accounts comprise the consolidated reserves of US$3,846,161,000 in the consolidated statement of financial position as at 31 December 2021 (2020: US$3,544,648,000). R E A C H I N G N E W H E I G H T S 132
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