Lenovo 2011 Annual Report Download - page 73

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2010/11 Annual Report Lenovo Group Limited
76
At March 31, 2011
CONSOLIDATED BALANCE SHEET (continued)
2011 2010
Note US$’000 US$’000
Share capital 30 31,941 31,388
Reserves 1,802,780 1,574,453
Equity attributable to owners of the Company 1,834,721 1,605,841
Non-controlling interests 179 177
Total equity 1,834,900 1,606,018
Non-current liabilities
Bank borrowings 28(a) –200,000
Convertible preferred shares 28(b) –94,980
Warranty provision 27 395,242 301,234
Deferred revenue 277,205 218,034
Retirement benefit obligations 37 74,870 80,867
Derivative financial liabilities –248
Deferred income tax liabilities 21 17,093 10,331
Other non-current liabilities 73,976 24,863
838,386 930,557
Current liabilities
Trade payables 26(a) 2,179,839 3,141,426
Notes payable 26(b) 98,964 94,427
Derivative financial liabilities 39,223 11,259
Provisions, accruals and other payables 27 5,096,649 2,585,850
Income tax payable 96,711 84,329
Bank borrowings 28(a) 71,561 64,706
Current portion of non-current liabilities 29 449,706 437,356
8,032,653 6,419,353
Total liabilities 8,871,039 7,349,910
Total equity and liabilities 10,705,939 8,955,928
Net current liabilities (96,190) (183,740)
Total assets less current liabilities 2,673,286 2,536,575
On behalf of the Board
Liu Chuanzhi Yang Yuanqing
Director Director