Lenovo 2012 Annual Report Download - page 109
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2011/12 Annual Report Lenovo Group Limited 107
2012 2011
Note US$’000 US$’000
Share capital 30 33,131 31,941
Reserves 2,328,104 1,802,780
Equity attributable to owners of the Company 2,361,235 1,834,721
Non-controlling interests 86,734 179
Total equity 2,447,969 1,834,900
Non-current liabilities
Warranty provision 27(a) 291,111 395,242
Deferred revenue 381,593 277,205
Retirement benefit obligations 36 204,818 74,870
Deferred income tax liabilities 21 83,594 17,093
Other non-current liabilities 29 641,986 73,976
1,603,102 838,386
Current liabilities
Trade payables 26(a) 4,050,272 2,179,839
Notes payable 26(b) 127,315 98,964
Derivative financial liabilities 49,253 39,223
Provisions, accruals and other payables 27 7,074,196 5,100,562
Deferred revenue 310,159 245,793
Income tax payable 135,530 96,711
Bank borrowings 28 62,952 271,561
11,809,677 8,032,653
Total liabilities 13,412,779 8,871,039
Total equity and liabilities 15,860,748 10,705,939
Net current assets/(liabilities) 10,723 (96,190)
Total assets less current liabilities 4,051,071 2,673,286
On behalf of the Board
Yang Yuanqing Ma Xuezheng
Director Director