Huawei 2015 Annual Report Download - page 54
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52
Consolidated Financial Statements Summary and Notes
CONTENTS
Consolidated Financial Statements Summary
Consolidated Statement of Total Comprehensive Income 53
Consolidated Statement of Financial Position 54
Consolidated Statement of Cash Flows 55
Notes to the Consolidated Financial Statements Summary
1 Reporting entity 56
2 Statement of compliance 56
3 Significant accounting policies 56
4 Changes in accounting policies 65
5 Accounting judgements and estimates 65
6 Possible impact of amendments, new standards and interpretations issued
but not yet effective for the year ended December 31, 2015 67
7 Segment information 68
8 Revenue 69
9 Other income/(expenses), net 69
10 Personnel expenses 70
11 Finance income and expenses 71
12 Income tax in the consolidated statement of total comprehensive income 71
13 Other comprehensive income 72
14 Goodwill and Intangible assets 73
15 Property, plant and equipment 75
16 Long-term leasehold prepayments 76
17 Interests in associates and joint ventures 76
18 Short term and other investments 80
19 Deferred tax assets and liabilities 81
20 Inventories 82
21 Trade and bills receivable 82
22 Other assets 85
23 Cash and cash equivalents 85
24 Loans and borrowings 86
25 Trade and bills payable 88
26 Other payables 88
27 Provisions 89
28 Operating leases 90
29 Capital commitments 91
30 Contingencies 91
31 Related parties 93
32 Group enterprises 95