Lenovo 2016 Annual Report Download - page 218
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216 Lenovo Group Limited 2015/16 Annual Report
NOTES TO THE FINANCIAL STATEMENTS
21 AVAILABLE-FOR-SALE FINANCIAL ASSETS
2016
US$’000
2015
US$’000
At the beginning of the year 73,400 35,157
Exchange adjustment (192)(1,442)
Fair value change recognized in other comprehensive income 216 7,326
Additions 69,255 32,596
Disposals (3,107)(237)
At the end of the year 139,572 73,400
Equity securities, at fair value
Listed:
– In Hong Kong 14,830 20,692
– Outside Hong Kong 24,464 18,600
39,294 39,292
Unlisted 100,278 34,108
139,572 73,400
22 INVENTORIES
2016
US$’000
2015
US$’000
Raw materials and work-in-progress 869,203 1,377,491
Finished goods 1,266,334 1,199,024
Service parts 501,780 377,910
2,637,317 2,954,425
23 RECEIVABLES
(a) Customers are generally granted credit term ranging from 0 to 120 days. Ageing analysis of trade receivables
of the Group at the balance sheet date, based on invoice date, is as follows:
2016
US$’000
2015
US$’000
0 – 30 days 3,246,600 3,669,635
31 – 60 days 617,199 881,449
61 – 90 days 240,470 320,591
Over 90 days 405,410 426,770
4,509,679 5,298,445
Less: provision for impairment (106,172)(80,705)
Trade receivables – net 4,403,507 5,217,740