NONCONTROLLING INTEREST

12 Months Ended

Dec. 31, 2011

NONCONTROLLING INTEREST

NONCONTROLLING INTEREST

26. NONCONTROLLING INTEREST

	Baichuan			Distribution Workshop (BVI&HK)			Cinema Popular			Xi'an Huitong			Shanghai Cinema			Mango Cinema			Total
Balance as of January 1, 2009		877,517			(92,509	)		(19,519	)		—			—			—			765,489
Foreign currency translation adjustment		225			(185	)		(39	)		—			—			—			1
Net income (loss)		8,411			47,310			(224,150	)		—			—			—			(168,429	)
Balance as of December 31, 2009		886,153			(45,384	)		(243,708	)		—			—			—			597,061
Acquisition of Beijing Bona Cineplex (Note3(a))		—			—			—			—			2,071,408			—			2,071,408
Acquisition of 10% equity interest of Baichuan (Note3(c))		(805,555	)		—			—			—			—			—			(805,555	)
Capital injection in Xi'an Huitong(1)		—			—			—			364,421			—			—			364,421
Foreign currency translation adjustment		—			(480	)		1,014			6,703			(476	)		—			6,761
Net income (loss)		(80,598	)		182,468			(74,806	)		(10,264	)		(148,486	)		—			(131,686	)
Balance as of December 31, 2010		—			136,604			(317,500	)		360,860			1,922,446			—			2,102,410
Acquisition of Alpha Speed Limited and Bona Starlight (Note3(d))		—			—			—			—			—			1,155,121			1,155,121
Foreign currency translation adjustment		—			1,459			(614	)		15,355			(792	)		32,392			47,800
Net income (loss)		—			505,742			(5,430	)		(90,727	)		29,324			(298,614	)		140,295
Balance as of December 31, 2011		—			643,805			(323,544	)		285,488			1,950,978			888,899			3,445,626

(1)

On October 18, 2010, the Group set up a subsidiary, Xi'an Huitong, of which 51% equity interest was owned by the Group and 49% was owned by a third-party shareholder.