Huawei 2013 Annual Report Download - page 91
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90 Notes to the Consolidated Financial Statements Summary
16. Deferred tax assets and liabilities
(a) The components of deferred tax assets/(liabilities) recognised in the consolidated statement
of financial position are as follows:
2013 2012
CNY million CNY million
Accruals and provisions 5,740 4,745
Depreciation of property, plant and equipment 269 321
Provision for impairment losses 971 1,088
Unrealised profit 3,131 2,487
Tax losses 107 236
Undistributed profits of subsidiaries (159) (468)
Fair value adjustments on business combinations (75) (92)
Others 1,117 704
Total 11,101 9,021
Reconciliation to the consolidated statement of financial position:
2013 2012
CNY million CNY million
Net deferred tax assets recognised in the consolidated
statement of financial position 11,577 9,805
Net deferred tax liabilities recognised in the consolidated
statement of financial position (476) (784)
11,101 9,021