Lenovo 2008 Annual Report Download - page 104

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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
5 Segment information (continued)
(a) Primary reporting format – geographical segments (continued)
The segment assets and liabilities at March 31, 2007 are as follows:
Americas
Europe, 
Middle East 
and Africa
Asia Pacific 
(excluding 
Greater 
China)
Greater 
China
Corporate 
or 
unallocated Total
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
Segment assets 1,188,004 589,350 8 47, 0 3 8 2,050,866 4,675,258
Investments in associated
companies 3,908
Deferred tax assets 101,551
Available-for-sale financial
assets 42,938
Derivative financial assets 1,616
Income tax recoverable 22,041
Cash and cash equivalents 439,212
Other unallocated assets 164,314 775,580
Consolidated total assets 5,450,838
Segment liabilities 1,228,16 0 904,054 587,436 1,066,939 3,786,589
Bank borrowings 100,000
Convertible preferred
shares 317, 4 9 5
Share-based
compensation 11,019
Derivative financial
liabilities 2,464
Income tax payable 60,013
Other unallocated liabilities 38,982 529,973
Consolidated total liabilities 4,316,562
Lenovo Group Limited • Annual Report 2007/08
102