Lenovo 2009 Annual Report Download - page 131

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2008/09 Annual Report Lenovo Group Limited
129
27 Payables
(a) Ageing analysis of trade payables of the Group at the balance sheet date is as follows:
Group
2009 2008
US$’000 US$’000
0-30 days 1,209,795 1,618,188
31-60 days 563,269 466,068
61-90 days 140,562 176,094
Over 90 days 77,660 21,849
1,991,286 2,282,199
Trade payables are denominated in the following currencies:
Group
2009 2008
US$’000 US$’000
Euro 21,257 34,120
Hong Kong dollar 95,131 5,631
Renminbi 308,469 571,896
United States dollar 1,566,429 1,670,552
1,991,286 2,282,199
(b) Notes payable of the Group are mainly repayable within three months.
(c) The carrying amounts of trade payables and notes payable approximate their fair value.
28 Provisions, accruals and other payables
Details of provisions, accruals and other payables are as follows:
Group Company
2009 2008 2009 2008
US$’000 US$’000 US$’000 US$’000
Provisions 460,994 496,432 – –
Accruals 524,746 742,269 7,916 8,472
Deferred income 156,527 160,300 – –
Provision for sales return 112,717 159,276 – –
Other payables 254,941 386,447 11,029 5,483
1,509,925 1,944,724 18,945 13,955
The carrying amounts of provisions, accruals and other payables approximate their fair value.