Huawei 2007 Annual Report Download - page 39

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FINANCIAL REPORT
As of 31 December 2007 2006
USD ‘000 USD ‘000
Assets
Cash and cash equivalents 1,686,153 1,056,042
Trade and other receivables 5,713,968 3,650,086
Investments 64
Inventories 1,829,857 1,420,455
Total Current Assets 9,229,978 6,126,647
Property, plant and equipment 868,822 890,154
Long-term leasehold prepayments 52,172 49,630
Intangible assets 12,429 10,937
Investments 85,402 237,286
Deferred tax assets 341,386 181,529
Total Non-current Assets 1,360,211 1,369,536
Total Assets 10,590,189 7,496,183
Liabilities and Shareholders’ Equity
Interest-bearing loans and borrowings 144,938 332,883
Income tax payable 72,614 163,312
Trade and other payables 6,232,457 4,183,046
Provision for warranties 141,910 80,122
Total Current Liabilities 6,591,919 4,759,363
Interest-bearing loans and borrowings 215,280 39,790
Other payables 301,263 25,894
Total Non-current Liabilities 516,543 65,684
Minority Interest 8,002 4,286
Total Capital and Reserves 3,473,725 2,666,850
Total Liabilities and Shareholders’ Equity 10,590,189 7,496,183
Consolidated Balance Sheet
Huawei Technologies Corporation
and Subsidiary Companies
36