Huawei 2013 Annual Report Download - page 92
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91
Notes to the Consolidated Financial Statements Summary
(b) Deferred tax assets not recognised
At December 31, 2013 and 2012, deferred tax assets were not recognised in relation to certain unused tax
losses and other deductible temporary differences. The unrecognized unused tax losses and deductible
temporary differences are analysed as follows:
2013 2012
CNY million CNY million
Other deductible temporary differences 1,008 574
Tax losses 1,463 1,396
2,471 1,970
Deferred tax assets have not been recognised in respect of certain provisions for impairment losses and
other provisions as management believes that these provisions are unlikely to be allowed for tax deduction
by the relevant tax authorities.
Deferred tax assets have not been recognised in respect of certain unused tax losses as it was determined
by management that it is not probable that future taxable profits against which the tax losses can be
utilised will be available before they expire.
17. Inventories
(a) Inventories in the consolidated statement of financial position comprise:
2013 2012
CNY million CNY million
Raw materials 5,990 6,313
Work in progress 4,150 2,462
Finished goods 6,077 5,734
Goods delivered but not completely installed 8,712 7,728
24,929 22,237
(b) The analysis of the amount of inventories recognised as an expense and included in profit
or loss is as follows:
2013 2012
CNY million CNY million
Carrying amount of inventories sold 99,694 96,551
Write down of inventories 1,231 17
100,925 96,568