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2011/12 Annual Report Lenovo Group Limited
134
NOTES TO THE FINANCIAL STATEMENTS
5 Segment information (continued)
(a) Segment revenue and adjusted pre-tax income/(loss) for reportable segments
2012 2011
Revenue Adjusted Revenue Adjusted
from pre-tax from pre-tax
external income/ external income/
customers (loss) customers (loss)
US$’000 US$’000 US$’000 US$’000
China 12,395,324 552,165 10,015,371 435,945
Emerging markets (excluding China) 4,803,489 (94,483) 3,859,739 (61,986)
Mature markets 12,375,625 353,862 7,719,261 134,314
Segment total 29,574,438 811,544 21,594,371 508,273
Unallocated:
Headquarters and corporate expenses (246,028) (134,879)
Restructuring costs 3,212 (3,878)
Finance income 31,625 18,643
Finance costs (18,258) (30,602)
Net gain on disposal of
available-for-sale financial assets
and investments 1,104 326
Dividend income from available-for-sale
financial assets 95 93
Share of losses of associates and
jointly controlled entities (851) (225)
Consolidated profit before taxation 582,443 357,751
(b) Segment assets for reportable segments
2012 2011
US$’000 US$’000
China 4,375,651 3,368,166
Emerging markets (excluding China) 1,431,924 1,407,639
Mature markets 4,461,902 1,386,766
Segment assets for reportable segments 10,269,477 6,162,571
Unallocated:
Deferred income tax assets 332,493 251,098
Derivative financial assets 62,883 13,295
Available-for-sale financial assets 71,946 78,689
Interests in associates and jointly controlled entities 3,410 914
Unallocated bank deposits and cash and cash equivalents 2,428,698 1,653,870
Unallocated inventories 356,678 394,998
Unallocated deposits, prepayments and other receivables 2,225,144 2,062,952
Income tax recoverable 70,406 56,912
Other unallocated assets 39,613 30,640
Total assets per consolidated balance sheet 15,860,748 10,705,939