Huawei 2015 Annual Report Download - page 83
Download and view the complete annual report
Please find page 83 of the 2015 Huawei annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73 -
74 -
75 -
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
 |
 |
81
19 Deferred tax assets and liabilities
(a) Components of recognised deferred tax assets/(liabilities)
2015 2014
CNY million CNY million
Accruals and provisions 9,791 8,858
Depreciation of property, plant and equipment 341 220
Provision for impairment losses 1,075 873
Tax losses 309 172
Undistributed profits of subsidiaries (149) (141)
Unrealised profit 4,081 3,460
Fair value adjustments on acquisition of subsidiaries (26) (34)
Others 1,018 1,188
Total 16,440 14,596
Reconciliation to the consolidated statement of financial position
2015 2014
CNY million CNY million
Net deferred tax assets recognised in the consolidated
statement of financial position 16,900 14,916
Net deferred tax liabilities recognised in the consolidated
statement of financial position (460) (320)
16,440 14,596
(b) Deferred tax assets not recognised
In accordance with the accounting policy set out in note 3(o), as at December 31, 2015 and 2014, deferred tax
assets were not recognised in relation to certain unused tax losses and other deductible temporary differences.
Unused tax losses of CNY3,371 million have not been recognised as deferred tax assets as at December 31, 2015
(2014: CNY3,842 million). The expiry dates of unrecognised unused tax losses are analysed as follows:
2015
CNY million
Expiring in:
2016 11
2017 9
2018 70
2019 679
2020 and afterwards or no expiring period 2,602
3,371
In addition, certain provisions for impairment losses and other provisions amounting to CNY9,411 million have not
been recognised as deferred tax assets as at December 31, 2015 (2014: CNY12,610 million).