Lenovo 2009 Annual Report Download - page 106

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2008/09 Annual Report Lenovo Group Limited
104
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, 2009 are as follows:
Asia Pacific
Europe, (excluding
Middle East Greater Greater Corporate or
Americas and Africa China) China unallocated Total
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
Segment assets 1,213,538 574,175 648,134 3,187,615 5,623,462
Interests in associated
companies 2,635
Deferred tax assets 190,844
Available-for-sale financial
assets 101,916
Cash and cash equivalents 145,174
Income tax recoverable 35,301
Other unallocated assets 208,967 684,837
Consolidated total assets 6,308,299
Segment liabilities 1,258,128 1,014,142 418,552 1,527,532 4,218,354
Bank borrowings 465,000
Convertible preferred shares 215,974
Derivative financial liabilities 7,382
Income tax payable 89,459
Other unallocated liabilities 1,215 779,030
Consolidated total liabilities 4,997,384