Lenovo 2016 Annual Report Download - page 197
Download and view the complete annual report
Please find page 197 of the 2016 Lenovo annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187 -
188 -
189 -
190 -
191 -
192 -
193 -
194 -
195 -
196 -
197 -
198 -
199 -
200 -
201 -
202 -
203 -
204 -
205 -
206 -
207 -
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
-
238
-
239
-
240
-
241
-
242
-
243
-
244
-
245
-
246
-
247
 |
 |
195
2015/16 Annual Report Lenovo Group Limited
5 SEGMENT INFORMATION (continued)
(e) Other segment information
Depreciation and
amortization Finance income Finance costs
Additions to
non-current assets
(Note)
2016
US$’000
2015
US$’000
2016
US$’000
2015
US$’000
2016
US$’000
2015
US$’000
2016
US$’000
2015
US$’000
China 165,098 148,274 2,048 4,197 3,867 2,255 316,831 249,117
AP 139,091 86,248 311 3,254 10,593 9,457 21,127 35,840
EMEA 202,568 118,273 398 463 19,516 24,788 18,004 17,098
AG 233,844 155,948 1,945 8,163 13,952 19,908 152,615 61,681
Total 740,601 508,743 4,702 16,077 47,928 56,408 508,577 363,736
Note: Other than financial instruments and deferred income tax assets; and excluding other non-current assets.
The total of non-current assets other than financial instruments, deferred income tax assets and
post-employment benefit assets (there are no rights arising under insurance contracts) located in China
and other countries is approximately US$3,872,467,000 (2015: US$2,628,842,000) and US$6,954,002,000 (2015:
US$8,660,309,000) respectively.
6 OTHER INCOME – NET
2016
US$’000
2015
US$’000
Net gain on disposal of available-for-sale financial assets 1,653 1,185
Dividend income from an available-for-sale financial asset 532 305
2,185 1,490