Lenovo 2012 Annual Report Download - page 110
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2011/12 Annual Report Lenovo Group Limited
108
BALANCE SHEET
At March 31, 2012
2012 2011
Note US$’000 US$’000
Non-current assets
Property, plant and equipment 14 1,224 689
Construction-in-progress 16 4,607 3,602
Intangible assets 17 45,802 24,771
Investments in subsidiaries 18(a) 2,472,880 1,929,073
2,524,513 1,958,135
Current assets
Derivative financial assets 953 –
Deposits, prepayments and other receivables 24(c) 5,928 1,626
Amounts due from subsidiaries 18(b) 777,818 692,351
Bank deposits 25 –20,000
Cash and cash equivalents 25 37,124 25,955
821,823 739,932
Total assets 3,346,336 2,698,067
Share capital 30 33,131 31,941
Reserves 31 1,919,483 1,871,739
Total equity 1,952,614 1,903,680
Non-current liabilities
Other non-current liabilities 29 256,818 –
Current liabilities
Derivative financial liabilities 796 5,565
Provisions, accruals and other payables 27 31,637 39,319
Amounts due to subsidiaries 18(b) 1,104,471 549,503
Bank borrowings 28 –200,000
1,136,904 794,387
Total liabilities 1,393,722 794,387
Total equity and liabilities 3,346,336 2,698,067
Net current liabilities 315,081 54,455
Total assets less current liabilities 2,209,432 1,903,680
On behalf of the Board
Yang Yuanqing Ma Xuezheng
Director Director