Lenovo 2012 Annual Report Download - page 108

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2011/12 Annual Report Lenovo Group Limited
106
CONSOLIDATED BALANCE SHEET
At March 31, 2012
2012 2011
Note US$’000 US$’000
Non-current assets
Property, plant and equipment 14 392,474 209,417
Prepaid lease payments 15 13,552 9,682
Construction-in-progress 16 103,986 32,092
Intangible assets 17 3,091,205 2,134,452
Interests in associates and jointly controlled entities 19 3,410 914
Deferred income tax assets 21 332,493 251,098
Available-for-sale financial assets 22 71,946 78,689
Other non-current assets 31,282 53,132
4,040,348 2,769,476
Current assets
Inventories 23 1,218,494 803,702
Trade receivables 24(a) 2,354,909 1,368,924
Notes receivable 24(b) 639,331 391,649
Derivative financial assets 62,883 13,295
Deposits, prepayments and other receivables 24(c) 3,303,053 2,305,325
Income tax recoverable 70,406 56,912
Bank deposits 25 413,672 42,158
Cash and cash equivalents 25 3,757,652 2,954,498
11,820,400 7,936,463
Total assets 15,860,748 10,705,939