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2009/10 Annual Report Lenovo Group Limited
74
BALANCE SHEET
At March 31, 2010
2010 2009
Note US$’000 US$’000
Non-current assets
Property, plant and equipment 14(b) 806 1,035
Construction-in-progress 16 2,204 7,780
Intangible assets 17(b) 23,183 12,235
Investments in subsidiaries 18(a) 1,898,912 1,860,176
1,925,105 1,881,226
Current assets
Derivative financial assets 2,025 –
Deposits, prepayments and other receivables 24(c) 5,898 596
Amounts due from subsidiaries 18(b) 914,325 1,013,394
Cash and cash equivalents 25 259,559 163,618
1,181,807 1,177,608
Total assets 3,106,912 3,058,834
Share capital 29 31,388 29,530
Reserves 30 2,000,510 1,792,581
Total equity 2,031,898 1,822,111
Non-current liabilities
Interest-bearing bank loans 28(a) 200,000 230,000
Convertible preferred shares 28(b) 94,980 215,974
Derivative financial liabilities 248 7,382
295,228 453,356
Current liabilities
Derivative financial liabilities 3,252 383
Provisions, accruals and other payables 27 19,848 18,945
Amounts due to subsidiaries 18(b) 526,686 329,039
Current portion of non-current liabilities 28(c) 230,000 435,000
779,786 783,367
Total liabilities 1,075,014 1,236,723
Total equity and liabilities 3,106,912 3,058,834
Net current assets 402,021 394,241
Total assets less current liabilities 2,327,126 2,275,467
On behalf of the Board
Liu Chuanzhi Yang Yuanqing
Director Director