Lenovo 2011 Annual Report Download - page 108
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2010/11 Annual Report Lenovo Group Limited 111
19 Interests in associates
Group
2011 2010
US$’000 US$’000
Share of net assets 914 1,061
The following is a list of the principal associates as at March 31, 2011:
Company name
Place of
establishment
Interest held indirectly
Principal activities2011 2010
北京聯想傳奇信息技術有限公司
(Beijing Lenovo Parasaga
Information Technology Co. Limited)
(Chinese enterprise invested
by a foreign-invested enterprise)
Chinese Mainland 45% 45% Distribution and
development of software
閃聯信息技術工程中心有限公司
(IGRS Engineering Lab Limited)
(Chinese enterprise invested
by a foreign-invested enterprise)
Chinese Mainland 23% 23% Distribution and
development of
IT technology
Notes:
(i) The associates 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
Loan and
receivables
Assets at
fair value
through
income
statement
Derivatives
used for
hedging
Available-
for-sale
financial
assets Total
US$’000 US$’000 US$’000 US$’000 US$’000
Assets as per consolidated balance sheet
At March 31, 2011
Available-for-sale financial assets (Note 22) –––78,689 78,689
Derivative financial assets –11,188 2,107 –13,295
Trade receivables (Note 24(a)) 1,368,924 –––1,368,924
Notes receivable (Note 24(b)) 391,649 – – – 391,649
Deposits and other receivables (Note 24(c)) 1,766,184 –––1,766,184
Bank deposits (Note 25) 42,158 – – – 42,158
Cash and cash equivalents (Note 25) 2,954,498 –––2,954,498
6,523,413 11,188 2,107 78,689 6,615,397
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