Huawei 2013 Annual Report Download - page 57
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56 Consolidated Financial Statements Summary and Notes
Consolidated Statement of Financial Position
December 31,
2013
December 31,
2012
Note CNY million CNY million
Assets
Property, plant and equipment 922,209 20,366
Long-term leasehold prepayments 10 2,761 2,361
Intangible assets 11 2,410 1,689
Goodwill 12 3,343 3,389
Interest in associates 13 270 243
Interest in joint ventures 14 211 250
Other investments 15 584 549
Deferred tax assets 16 11,577 9,805
Trade receivables 18 335 497
Other receivables 19 14 407
Other non-current assets 974 982
Non-current assets 44,688 40,538
Other investments 15 8,545 4,469
Inventories 17 24,929 22,237
Trade and bills receivable 18 65,534 59,829
Other receivables 19 14,437 15,407
Cash and cash equivalents 20 73,399 67,18 0
Assets held for sale 21 –346
Current assets 186,844 169,468
Total assets 231,532 210,006
Equity
Equity attributable to equity holders
of the Company 86,207 75,048
Non-controlling interests 59 (24)
Total equity 86,266 75,024
Liabilities
Borrowings 22 19,990 16,077
Defined benefit obligations 9,608 9,686
Deferred government grants 2,746 2,218
Deferred tax liabilities 16 476 784
Provisions 26(a) 782 586
Non-current liabilities 33,602 29,351
Borrowings 22 3,043 4,677
Income tax payable 4,034 1,653
Trade and bills payable 23 31,980 40,273
Other payables 24 67,889 55,379
Provisions 26(a) 4,718 3,649
Current liabilities 111,664 105,631
Total liabilities 145,266 134,982
Total equity and liabilities 231,532 210,006
The notes on pages 58 to 105 form part of this consolidated financial statements summary.