Lenovo 2016 Annual Report Download - page 164
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162 Lenovo Group Limited 2015/16 Annual Report
CONSOLIDATED BALANCE SHEET
At March 31, 2016
Note
2016
US$’000
2015
US$’000
Share capital 29 2,689,882 2,689,882
Reserves 310,318 1,393,761
Equity attributable to owners of the Company 3,000,200 4,083,643
Non-controlling interests 238,949 235,378
Put option written on non-controlling interest 28(iii) (212,900)(212,900)
Total equity 3,026,249 4,106,121
Non-current liabilities
Borrowings 27 2,505,112 1,885,848
Warranty provision 26(b) 290,857 338,700
Deferred revenue 532,780 550,205
Retirement benefit obligations 35 442,874 410,118
Deferred income tax liabilities 20 222,679 249,823
Other non-current liabilities 28 2,152,578 2,407,303
6,146,880 5,841,997
Current liabilities
Trade payables 25(a) 4,266,687 4,664,065
Notes payable 25(b) 234,661 171,049
Derivative financial liabilities 150,864 80,897
Other payables and accruals 26(a) 8,305,844 9,278,052
Provisions 26(b) 1,157,257 1,223,488
Deferred revenue 710,164 693,406
Income tax payable 188,968 169,161
Borrowings 27 745,815 1,168,274
15,760,260 17,448,392
Total liabilities 21,907,140 23,290,389
Total equity and liabilities 24,933,389 27,396,510
On behalf of the Board
Yang Yuanqing Ma Xuezheng
Chairman and Chief Executive Officer Director