Lenovo 2016 Annual Report Download - page 196
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194 Lenovo Group Limited 2015/16 Annual Report
NOTES TO THE FINANCIAL STATEMENTS
5 SEGMENT INFORMATION (continued)
(c) Segment liabilities for reportable segments
2016
US$’000
2015
US$’000
China 4,332,504 4,346,489
AP 1,924,875 1,707,546
EMEA 1,762,689 1,592,540
AG 3,559,616 5,161,715
Segment liabilities for reportable segments 11,579,684 12,808,290
Unallocated:
Income tax payable 188,968 169,161
Deferred income tax liabilities 222,679 249,823
Derivative financial liabilities 150,864 80,897
Unallocated borrowings 3,198,749 2,924,352
Unallocated trade payables 2,506,235 2,631,917
Unallocated other payables and accruals 2,522,636 2,499,007
Unallocated provisions 174,534 11,655
Unallocated other non-current liabilities 1,293,625 1,806,831
Other unallocated liabilities 69,166 108,456
Total liabilities per consolidated balance sheet 21,907,140 23,290,389
(d) Analysis of revenue by significant category
Revenue from external customers are mainly derived from the sale of personal technology products and
services. Breakdown of revenue by business group is as follows:
2016
US$’000
2015
US$’000
PC Business Group (“PCG”) 29,646,265 33,346,120
Mobile Business Group (“MBG”) 9,779,323 9,142,211
Enterprise Business Group (“EBG”) 4,553,374 2,627,408
Others 933,135 1,179,854
44,912,097 46,295,593