Lenovo 2014 Annual Report Download - page 129

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127
2013/14 Annual Report Lenovo Group Limited
2014 2013
Note US$’000 US$’000
Share capital 30 1,650,101 33,465
Reserves 1,360,029 2,633,178
Equity attributable to owners of the Company 3,010,130 2,666,643
Non-controlling interests 227,490 226,438
Put option written on non-controlling interest 29(iii) (212,900) (212,900)
Total equity 3,024,720 2,680,181
Non-current liabilities
Bank borrowings 28 10,125 303,133
Warranty provision 27(b) 277,231 279,255
Deferred revenue 438,385 403,540
Retirement benefit obligations 36 156,515 163,883
Deferred income tax liabilities 21 142,881 113,992
Other non-current liabilities 29 844,914 846,539
1,870,051 2,110,342
Current liabilities
Trade payables 26(a) 4,751,345 3,624,500
Notes payable 26(b) 108,559 99,503
Derivative financial liabilities 58,462 69,053
Other payables and accruals 27(a) 6,658,254 6,852,344
Provisions 27(b) 852,154 776,640
Deferred revenue 410,330 393,417
Income tax payable 177,741 100,179
Bank borrowings 28 445,477 175,838
13,462,322 12,091,474
Total liabilities 15,332,373 14,201,816
Total equity and liabilities 18,357,093 16,881,997
Net current (liabilities)/assets (61,774) 298,263
Total assets less current liabilities 4,894,771 4,790,523
On behalf of the Board
Yang Yuanqing Ma Xuezheng
Chairman and Chief Executive Officer Director