Huawei 2012 Annual Report Download - page 69
Download and view the complete annual report
Please find page 69 of the 2012 Huawei 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
 |
 |
Consolidated Financial Statements Summary and Notes 66
12. Deferred tax assets and liabilities
2012 2011
CNY’million CNY’million
Accrual and provision 4,745 4,563
Property, plant and equipment 321 259
Impairment 1,088 538
Unrealised profit 2,487 3,136
Tax losses 236 170
Undistributed profits of subsidiaries (468) (369)
Other deductible differences 928 429
Other taxable differences (224) (233)
Fair value adjustments on business combinations (92) (50)
Total 9,021 8,443
Unrecognised deferred tax assets
Deferred tax assets have not been recognised in respect of the following items:
2012 2011
CNY’million CNY’million
Deductible temporary differences 857 545
Tax losses 3,092 2,666
3,949 3, 211
The tax losses are not expected to be utilised
before they expire. Management did not recognise
any deferred tax assets in this regard.
Deferred tax assets have not been recognised in
respect of certain inventory provision, bad debt
provision for accounts receivable, impairment loss
on intangible assets and other provisions because
management believes that these provisions are
unlikely to be allowed for tax deduction by the
tax authorities.