Huawei 2008 Annual Report Download - page 29

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As of 31 December
Assets
Cash and cash equivalents
Trade and other receivables
Inventories
3,080,612
8,850,518
3,377,637
1,892,266
5,488,077
2,267,276
Property, plant and equipment
Long-term leasehold prepayments
Intangible assets
Investments
Deferred tax assets
Long-term prepayments
1,067,800
54,935
18,590
104,757
548,486
39,328
931,721
52,172
15,038
85,402
364,982
-
Total Current Assets 15,308,767 9,647,619
Total Non-current Assets 1,833,896 1,449,315
Total Assets 17,142,663 11,096,934
Liabilities and Shareholders' Equity
Interest-bearing loans and borrowings
Income tax payable
Trade and other payables
Provision for warranties
1,902,902
198,631
8,682,286
187,992
158,628
94,513
6,029,505
151,201
Total Current Liabilities 10,971,811 6,433,847
Interest-bearing loans and borrowings
Other payables
Deferred tax liabilities
150,364
500,904
29,784
215,280
336,417
-
Total Non-current Liabilities 681,052 551,697
Minority Interest 4,900 127,539
Total Capital and Reserves 5,484,900 3,983,851
Total Liabilities and Shareholders' Equity 17,142,663 11,096,934
Consolidated Balance Sheet
Huawei Technologies Corporation
and Subsidiary Companies
2008
USD '000
2007
USD '000
*
FINANCIAL REPORT 26