Huawei 2014 Annual Report Download - page 92
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90 Huawei Investment & Holding Co., Ltd. 2014 Annual Report
(b) Deferred tax assets not recognised
At December 31, 2014 and 2013, 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:
2014 2013
CNY million CNY million
Other deductible temporary differences 1,304 1,008
Tax losses 1,358 1,463
2,662 2,471
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:
2014 2013
CNY million CNY million
Raw materials 6,261 5,990
Manufacturing work in progress 5,224 4,150
Finished goods 11,615 6,077
Contract work in progress 23,476 8,712
46,576 24,929
(b) The analysis of the amount of inventories recognised as an expense and included in profit or loss is as
follows:
2014 2013
CNY million CNY million
Carrying amount of inventories sold 116,062 99,694
Write down of inventories 2,120 1,231
118,182 100,925