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2010/11 Annual Report Lenovo Group Limited
120
NOTES TO THE FINANCIAL STATEMENTS (continued)
29 Current portion of non-current liabilities
The current portion of non-current liabilities presented in the balance sheet are as follow:
Group Company
2011 2010 2011 2010
US$’000 US$’000 US$’000 US$’000
Bank borrowings (Note 28(a)(i)) 200,000 230,000 200,000 230,000
Deferred revenue 245,793 196,806 ––
Others 3,913 10,550 ––
449,706 437,356 200,000 230,000
30 Share capital
2011 2010
Number of
shares HK$’000
Number of
shares HK$’000
Authorized:
At the beginning and end of the year
Ordinary shares 20,000,000,000 500,000 20,000,000,000 500,000
Series A cumulative convertible
preferred shares 3,000,000 27,525 3,000,000 27,525
527,525 527,525
Number of
shares US$’000
Number of
shares US$’000
Issued and fully paid:
Voting ordinary shares:
At the beginning of the year 9,788,044,282 31,388 9,211,389,406 29,530
Issue of ordinary shares – – 111,668,936 359
Conversion from Series A cumulative
convertible preferred shares 282,263,115 891 369,112,652 1,190
Exercise of share options 52,614,500 168 32,370,500 104
Exercise of warrants – – 63,502,788 205
Repurchase of shares (157,760,000) (506) – –
At the end of the year 9,965,161,897 31,941 9,788,044,282 31,388
Series A cumulative convertible
preferred shares (Note 28(b)):
At the beginning of the year 769,167 891 1,774,999 2,081
Conversion to voting ordinary shares (769,167) (891) (1,005,832) (1,190)
At the end of the year – – 769,167 891