Huawei 2014 Annual Report Download - page 91
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89Consolidated Financial Statements Summary and Notes
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:
2014 2013
CNY million CNY million
Accruals and provisions 8,858 5,740
Depreciation of property, plant and equipment 220 269
Provision for impairment losses 873 971
Unrealised profit 3,460 3,131
Tax losses 172 107
Undistributed profits of subsidiaries (141) (159)
Fair value adjustments on acquisition of subsidiaries (34) (75)
Others 1,188 1,117
Total 14,596 11,101
Reconciliation to the consolidated statement of financial position:
2014 2013
CNY million CNY million
Net deferred tax assets recognised in the consolidated
statement of financial position 14,916 11,577
Net deferred tax liabilities recognised in the consolidated
statement of financial position (320) (476)
14,596 11,101