CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the six months ended 30 June 2022 Attributable to owners of the Company Issued capital Share premium* Statutory reserve* Merger reserve* Sharebased payment reserve* Exchange fluctuation reserve* Retained profits* Investment reserve (non- recycling)* Equity components of convertible bonds Perpetual capital securities Other reserve* Total Non- controlling interests Total equity (note 24) (note 24) (note 25) (note 17) (note 26) 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 (audited) 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 period – – – – – – 380,607 – – – – 380,607 39,136 419,743 Change in fair value of financial assets at fair value through other comprehensive income – – – – – – – (79,334) – – – (79,334) (5,123) (84,457) Exchange differences on translation of foreign operations – – – – – (184,407) – – – – – (184,407) (17,621) (202,028) Share of other comprehensive loss of joint ventures and associates – – – – – (171,842) – 482 – – – (171,360) – (171,360) Total comprehensive loss for the period – – – – – (356,249) 380,607 (78,852) – – – (54,494) 16,392 (38,102) Disposal of financial assets at fair value through other comprehensive income – – – – – – 77,823 (77,823) – – – – – – Profit attributable to holders of perpetual capital securities (note 26) – – – – – – (21,181) – – 21,181 – – – – Distribution paid to holders of perpetual capital securities (note 26) – – – – – – – – – (23,762) – (23,762) – (23,762) Redemption of perpetual capital securities (note 26) – – – – – – (2,201) – – (216,601) – (218,802) – (218,802) Contribution from non-controlling interests – – – – – – – – – – – – 3,558 3,558 Dividend distributions to non-controlling interests – – – – – – – – – – – – (4,867) (4,867) Partial disposal of shares in subsidiaries to non-controlling interests – – – – – – 3,996 – – – – 3,996 26,097 30,093 Acquisition of subsidiaries 1,346 4,338,816 – – 955 – – – – 699,830 – 5,040,947 76,601 5,117,548 Adjustment on the share redemption options granted to non-controlling shareholders of subsidiaries – – – – – 87 – – – – (78,185) (78,098) (50,633) (128,731) Issue of new shares 77 249,923 – – – – – – – – – 250,000 – 250,000 Share repurchased and cancellation (9) (47,594) – – – – – – – – – (47,603) – (47,603) Issue of shares upon exercise of share options (note 24) 1 958 – – (1,434) – – – – – – (475) – (475) Issue of shares pursuant to Long Term Incentive Scheme (note 24) – 610 – – (1,440) – – – – – – (830) – (830) Share-based compensation arrangement – – – – 10,395 – – – – – – 10,395 43 10,438 As at 30 June 2022 (unaudited) 4,464 6,564,901 4,302 56,358 38,375 (334,922) 1,994,726 (29,401) 48,501 741,795 (48,967) 9,040,132 322,368 9,362,500 * These reserve accounts comprise the consolidated reserves of US$8,245,372,000 in the consolidated statement of financial position as at 30 June 2022 (31 December 2021: US$3,846,161,000). E S R G R O U P L I M I T E D I N T E R I M R E P O R T 2 0 2 2 45
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