Lenovo 2010 Annual Report Download - page 118
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2009/10 Annual Report Lenovo Group Limited
116
NOTES TO THE FINANCIAL STATEMENTS (continued)
116
19 Interests in associated companies
Group
2010 2009
US$’000 US$’000
Share of net assets 1,061 2,635
The following is a list of the principal associated companies as at March 31, 2010:
Place of Interest held indirectly
Company name establishment 2010 2009 Principal activities
北京聯想傳奇信息技術有限公司 Chinese Mainland 45% 45% Distribution and
(Beijing Lenovo Parasaga development of software
Information Technology Co.
Limited)
(Chinese enterprise invested
by a foreign-invested enterprise)
閃聯信息技術工程中心有限公司 Chinese Mainland 23% 23% Distribution and
(IGRS Engineering Lab Limited) development of
(Chinese enterprise invested IT technology
by a foreign-invested enterprise)
Notes:
(i) The associated companies operate principally in their respective places of establishment.
(ii) The English name of each company is a direct translation or transliteration of its Chinese registered name.
20 Financial instruments by category
Group
Assets at
fair value
through Derivatives
Loan and income used for Available-
receivables statement hedging for-sale Total
US$’000 US$’000 US$’000 US$’000 US$’000
Assets as per consolidated balance sheet
At March 31, 2010
Available-for-sale financial assets (Note 22) – – – 112,520 112,520
Derivative financial assets – 6,766 6,517 – 13,283
Trade receivables (Note 24(a)) 1,021,062 – – – 1,021,062
Notes receivable (Note 24(b)) 386,746 – – – 386,746
Deposits and other receivables (Note 24(c)) 1,287,894 – – – 1,287,894
Bank deposits (Note 25) 200,456 – – – 200,456
Cash and cash equivalents (Note 25) 2,238,195 – – – 2,238,195
5,134,353 6,766 6,517 112,520 5,260,156
At March 31, 2009
Available-for-sale financial assets (Note 22) – – – 101,916 101,916
Derivative financial assets – 10,676 2,487 – 13,163
Trade receivables (Note 24(a)) 482,086 – – – 482,086
Notes receivable (Note 24(b)) 221,575 – – – 221,575
Deposits and other receivables (Note 24(c)) 837,793 – – – 837,793
Cash and cash equivalents (Note 25) 1,863,379 – – – 1,863,379
3,404,833 10,676 2,487 101,916 3,519,912