Lenovo 2013 Annual Report Download - page 118
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BALANCE SHEET
At March 31, 2013
Lenovo Group Limited 2012/13 Annual Report
116
2013 2012
Note US$’000 US$’000
Non-current assets
Property, plant and equipment 14 2,218 1,224
Construction-in-progress 16 3,967 4,607
Intangible assets 17 52,133 45,802
Investments in subsidiaries 18(a) 2,807,103 2,472,880
2,865,421 2,524,513
Current assets
Derivative financial assets –953
Deposits, prepayments and other receivables 24(c) 1,722 5,928
Amounts due from subsidiaries 18(b) 412,660 777,818
Cash and cash equivalents 25 6,511 37,124
420,893 821,823
Total assets 3,286,314 3,346,336
Share capital 30 33,465 33,131
Reserves 31 1,956,823 1,919,483
Total equity 1,990,288 1,952,614
Non-current liabilities
Bank borrowings 28 300,000 –
Other non-current liabilities 29 301,710 256,818
601,710 256,818
Current liabilities
Derivative financial liabilities 238 796
Other payables and accruals 27(a) 17,415 31,637
Amounts due to subsidiaries 18(b) 676,663 1,104,471
694,316 1,136,904
Total liabilities 1,296,026 1,393,722
Total equity and liabilities 3,286,314 3,346,336
Net current liabilities 273,423 315,081
Total assets less current liabilities 2,591,998 2,209,432
On behalf of the Board
Yang Yuanqing Ma Xuezheng
Chairman and Chief Executive Officer Director