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 2020 3,037 2,042,526 1,753 56,358 25,801 (132,622) 853,224 49,580 – 97,379 29,218 3,026,254 224,858 3,251,112 Profit for the year – – – – – – 286,466 – – – – 286,466 28,241 314,707 Change in fair value of financial assets at fair value through other comprehensive income – – – – – – – 83,917 – – – 83,917 212 84,129 Exchange differences on translation of foreign operations – – – – – 163,771 – – – – – 163,771 11,680 175,451 Share of other comprehensive income of joint ventures and associates – – – – – 68,806 – – – – – 68,806 – 68,806 Total comprehensive income for the year – – – – – 232,577 286,466 83,917 – – – 602,960 40,133 643,093 Transferred from retained profits – – 982 – – – (982) – – – – – – – Profit attributable to holders of perpetual capital securities (note 41) – – – – – – (4,125) – – 4,125 – – – – Distribution paid to holders of perpetual capital securities (note 41) – – – – – – – – – (4,125) – (4,125) – (4,125) Disposal of subsidiaries – – – – – 8,488 – – – – – 8,488 (29,008) (20,520) Contribution from non-controlling interests – – – – – – (1,247) – – – – (1,247) 4,350 3,103 Acquisition of non-controlling interests – – – – – – (368) – – – – (368) (693) (1,061) Dividend distributions to non-controlling interests – – – – – – (261) 261 – – – – (30,644) (30,644) Redemption of perpetual capital securities (note 41) – – – – – – (1,221) – – (97,379) – (98,600) – (98,600) Issue of convertible bonds (note 30) – – – – – – – – 48,501 – – 48,501 – 48,501 Share repurchased and cancellation (1) (893) – – – – – – – – – (894) – (894) Issue of shares upon exercise of share options 24 22,502 – – (21,368) – – – – – – 1,158 – 1,158 Transfer of share option reserve upon the forfeiture of share options – – – – (4) – 4 – – – – – – – Equity-settled share option arrangement (note 40) – – – – 14,082 – – – – – – 14,082 – 14,082 As at 31 December 2020 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 E S R C A Y M A N L I M I T E D A N N U A L R E P O R T 2 0 2 1 133
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