Huawei 2006 Annual Report Download - page 37

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Huawei Technologies Annual Report 2006
37
Financial Highlights Market Highlights Milestones Message from the Company
Age of ALL IP and FMC Creating Value for Customers Operation and Delivery Continuous Innovation
Winning Environment World Class Training Platform Social Responsibility Financial Report
Consolidated Balance Sheet
Huawei Technologies Corporation
and Subsidiary Companies
As of 31 December 2006 2005
USD ‘000 USD ‘000
Assets
Cash and cash equivalents 1,056,042 883,029
Trade and other receivables 3,650,086 2,322,711
Investments 64 0
Inventories 1,420,455 1,214,842
Deferred tax assets 181,529 109,514
Total Current Assets 6,308,176 4,530,096
Property, plant and equipment 939,784 894,142
Intangible assets 10,937 13,862
Investments 237,286 315,552
Total Non-current Assets 1,188,007 1,223,556
Total Assets 7,496,183 5,753,652
Liabilities and Shareholders’ Equity
Interest-bearing loans and borrowings 332,883 288,170
Income tax payable 163,312 150,197
Trade and other payables 4,183,046 2,582,120
Provision for warranties 80,122 39,887
Total Current Liabilities 4,759,363 3,060,374
Interest-bearing loans and borrowings 39,790 253,173
Other payables 25,894 23,412
Total Non-current Liabilities 65,684 276,585
Minority Interest 4,286 4,912
Total Capital and Reserves 2,666,850 2,411,781
Total Liabilities and Shareholders’ Equity 7,496,183 5,753,652