Lenovo 2011 Annual Report Download - page 72

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2010/11 Annual Report Lenovo Group Limited 75
CONSOLIDATED BALANCE SHEET
At March 31, 2011
2011 2010
Note US$’000 US$’000
Non-current assets
Property, plant and equipment 14 209,417 248,261
Prepaid lease payments 15 9,682 3,748
Construction-in-progress 16 32,092 24,711
Intangible assets 17 2,134,452 2,066,337
Interests in associates 19 914 1,061
Deferred income tax assets 21 251,098 254,978
Available-for-sale financial assets 22 78,689 112,520
Other non-current assets 53,132 8,699
2,769,476 2,720,315
Current assets
Inventories 23 803,702 878,887
Trade receivables 24(a) 1,368,924 1,021,062
Notes receivable 24(b) 391,649 386,746
Derivative financial assets 13,295 13,283
Deposits, prepayments and other receivables 24(c) 2,305,325 1,463,422
Income tax recoverable 56,912 33,562
Bank deposits 25 42,158 200,456
Cash and cash equivalents 25 2,954,498 2,238,195
7,936,463 6,235,613
Total assets 10,705,939 8,955,928