Lenovo 2013 Annual Report Download - page 117

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2012/13 Annual Report Lenovo Group Limited 115
2013 2012
Note US$’000 US$’000
Share capital 30 33,465 33,131
Reserves 2,633,178 2,328,104
Equity attributable to owners of the Company 2,666,643 2,361,235
Non-controlling interests 38 226,438 86,734
Put option written on non-controlling interest 29(iii) (212,900)
Total equity 2,680,181 2,447,969
Non-current liabilities
Bank borrowings 28 303,133
Warranty provision 27(b) 279,255 291,111
Deferred revenue 403,540 381,593
Retirement benefit obligations 36 163,883 204,818
Deferred income tax liabilities 21 113,992 83,594
Other non-current liabilities 29 846,539 641,986
2,110,342 1,603,102
Current liabilities
Trade payables 26(a) 3,624,500 4,050,272
Notes payable 26(b) 99,503 127,315
Derivative financial liabilities 69,053 49,253
Other payables and accruals 27(a) 6,852,344 6,349,134
Provisions 27(b) 776,640 725,062
Deferred revenue 393,417 310,159
Income tax payable 100,179 135,530
Bank borrowings 28 175,838 62,952
12,091,474 11,809,677
Total liabilities 14,201,816 13,412,779
Total equity and liabilities 16,881,997 15,860,748
Net current assets 298,263 10,723
Total assets less current liabilities 4,790,523 4,051,071
On behalf of the Board
Yang Yuanqing Ma Xuezheng
Chairman and Chief Executive Officer Director