Huawei 2014 Annual Report Download - page 63

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61Consolidated Financial Statements Summary and Notes
Consolidated Statement of Financial Position
December 31, 2014 December 31, 2013
Note CNY million CNY million
Restated
Assets
Goodwill 9307 3,343
Intangible assets 10 2,290 2,410
Property, plant and equipment 11 27,248 22,209
Long-term leasehold prepayments 12 3,349 2,761
Interest in associates 13 548 270
Interest in joint ventures 14 107 211
Other investments 15 540 584
Deferred tax assets 16 14,916 11,577
Trade receivables 18 446 335
Other non-current assets 19 2,917 988
Non-current assets 52,668 44,688
Inventories 17 46,576 24,929
Trade and bills receivable 18 79,580 78,005
Other current assets 19 24,913 14,525
Short-term investments 20 27,988 8,545
Cash and cash equivalents 21 78,048 73,399
Current assets 257,105 199,403
Total assets 309,773 244,091
Equity
Equity attributable to equity holders of the Company 99,940 86,207
Non-controlling interests 45 59
Total equity 99,985 86,266
Liabilities
Borrowings 22 17,578 19,990
Long-term employee benefits 9,731 9,608
Deferred government grants 2,656 2,746
Deferred tax liabilities 16 320 476
Provisions 25(a) 964 782
Non-current liabilities 31,249 33,602
Borrowings 22 10,530 3,043
Income tax payable 5,947 4,034
Trade and bills payable 23 45,899 31,980
Other payables 24 108,818 80,448
Provisions 25(a) 7,345 4,718
Current liabilities 178,539 124,223
Total liabilities 209,788 157,825
Total equity and liabilities 309,773 244,091
The notes on pages 63 to 102 form part of this consolidated financial statements summary.