Huawei 2012 Annual Report Download - page 41

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Consolidated Financial Statements Summary and Notes 38
Consolidated Balance Sheet
2012 2011
Note CNY’million CNY’million
Assets
Property, plant and equipment 820,366 18,631
Intangible assets and goodwill 95,078 1,381
Trade receivables 14 497 29
Other receivables 15 407 17
Investments in associates and jointly controlled entities 10 493 683
Other investments 11 549 454
Deferred tax assets 12 9,805 9,095
Other non-current assets 3,343 3,381
Non-current assets 40,538 33,671
Other Investments 11 4,469 5,150
Inventories 13 22,237 26,436
Trade receivables 14 54,604 49,855
Bills receivable 5,225 5,475
Other receivables 15 15,407 16,070
Cash and cash equivalents 16 67,180 57,192
Assets held for sale 17 346 –
Current assets 169,468 160,178
Total assets 210,006 193,849
Equity
Equity attributable to equity holders of the Company 75,048 66,274
Non-controlling interests (24) (46)
Total equity 75,024 66,228
Liabilities
Borrowings 18 16,077 13,270
Defined benefit post-employment obligations 9,686 8,392
Deferred government grants 2,218 1,857
Deferred tax liabilities 12 784 652
Non-current liabilities 28,765 24,171
Borrowings 18 4,677 7,057
Income tax payable 1,653 2,323
Trade payables 19 33,536 29,364
Bills payable 6,737 8,685
Other payables 20 57,207 54,059
Provision for warranties 22(a) 2,407 1,962
Current liabilities 106,217 103,450
Total liabilities 134,982 127,621
Total equity and liabilities 210,006 193,849