Huawei 2015 Annual Report Download - page 80

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78
Summarised financial information of the material associates, reconciled to the carrying amounts in the consolidated
financial statements, is as follows:
TD Tech Tianwen Digital Media
2015 2014 2015 2014
CNY million CNY million CNY million CNY million
Gross amounts of the associates'
Current assets 1,557 3,949 526 432
Non-current assets 67 49 14 8
Current liabilities (1,022) (3,412) (246) (159)
Non-current liabilities –(109) –(7)
Equity 602 477 294 274
Revenue 4,747 7,6 04 396 233
Profit (note a) 125 234 20 24
Total comprehensive income (note a) 125 234 20 24
Reconciled to the Group's interest
in the associates
Gross amounts of net assets
of the associate 602 477 294 274
Group's effective interest 49% 49% 24% 49%
Group's share of net assets
of the associate 295 202 71 134
Goodwill ––25
Elimination of unrealised profit (208) –––
Carrying amount in the
consolidated financial statements 87 202 73 139
Note a: Amounts included in the financial statements relating to TD tech are based on unaudited financial information. Any
difference between this are to be accounted for in the Group's next financial period.