Lenovo 2015 Annual Report Download - page 145
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143
2014/15 Annual Report Lenovo Group Limited
CONSOLIDATED BALANCE SHEET
At March 31, 2015
Note
2015
US$’000
2014
US$’000
Share capital 29 2,689,882 1,650,101
Reserves 1,393,761 1,360,029
Equity attributable to owners of the Company 4,083,643 3,010,130
Non-controlling interests 235,378 227,490
Put option written on non-controlling interest 28(iii) (212,900) (212,900)
Total equity 4,106,121 3,024,720
Non-current liabilities
Borrowings 27 1,885,848 10,125
Warranty provision 26(b) 338,700 277,231
Deferred revenue 548,300 438,385
Retirement benefit obligations 35 399,782 156,515
Deferred income tax liabilities 20 200,730 142,881
Other non-current liabilities 28 2,440,435 844,914
5,813,795 1,870,051
Current liabilities
Trade payables 25(a) 4,662,411 4,751,345
Notes payable 25(b) 171,049 108,559
Derivative financial liabilities 80,897 58,462
Other payables and accruals 26(a) 9,066,487 6,658,254
Provisions 26(b) 1,203,547 852,154
Deferred revenue 640,161 410,330
Income tax payable 168,536 177,741
Borrowings 27 1,168,274 445,477
17,161,362 13,462,322
Total liabilities 22,975,157 15,332,373
Total equity and liabilities 27,081,278 18,357,093
Net current liabilities (1,733,627) (61,774)
Total assets less current liabilities 9,919,916 4,894,771
On behalf of the Board
Yang Yuanqing Ma Xuezheng
Chairman and Chief Executive Officer Director