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185
2014/15 Annual Report Lenovo Group Limited
NOTES TO THE FINANCIAL STATEMENTS
20 DEFERRED INCOME TAX ASSETS AND LIABILITIES (continued)
(b) The movements in deferred income tax liabilities (prior to offsetting of balances within the same tax jurisdiction),
analyzed by major components, during the year are as follows:
Intangible
valuation
Undistributed
earnings
Property
valuation
Accelerated
tax
depreciation Others Total
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
At April 1, 2013 72,093 36,586 4,273 748 4,729 118,429
Reclassification and exchange
adjustments 1,463 485 333 (18) 33 2,296
(Credited)/charged to consolidated
income statement (5,845) 10,427 (12) 23,864 (247) 28,187
Credited to other
comprehensive income ––––(2,999) (2,999)
Acquisition of subsidiaries 216 – – – – 216
At March 31, 2014 and
April 1, 2014 67,927 47,498 4,594 24,594 1,516 146,129
Reclassification and exchange
adjustments (17,912) 774 (821) (3,285) (223) (21,467)
(Credited)/charged to consolidated
income statement (6,358) 3,498 (631) (2,124) 814 (4,801)
Charged to other
comprehensive income – – – – 4,463 4,463
Acquisition of businesses 85,973 – – 118 –86,091
At March 31, 2015 129,630 51,770 3,142 19,303 6,570 210,415
21 AVAILABLE-FOR-SALE FINANCIAL ASSETS
2015 2014
US$’000 US$’000
At the beginning of the year 35,157 69,962
Exchange adjustment (1,442) (1,073)
Fair value change recognized in other comprehensive income 7,326 (2,288)
Additions 32,596 8,550
Disposals (237) (39,994)
At the end of the year 73,400 35,157
Equity securities, at fair value
Listed in Hong Kong 20,692 722
Listed outside Hong Kong 18,600 9,733
Unlisted 34,108 24,702
73,400 35,157