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Aggregate number of ordinary shares issued and reserved for future exercise of share-based awards.

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Total value of ordinary shares issued and reserved for future exercise of share-based awards.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, excluding effects of warrants exercise or conversion of convertible securities.

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Amount of decrease (increase) in additional paid in capital (APIC) for the increase in carrying amount of redeemable preferred stock.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Number of shares issued during the period as a result of the conversion of convertible securities.

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Number of share options (or share units) exercised during the current period.

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Value of stock issued as a result of the exercise of stock options.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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