Lenovo 2014 Annual Report Download - page 130

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128 Lenovo Group Limited 2013/14 Annual Report
BALANCE SHEET
At March 31, 2014
2014 2013
Note US$’000 US$’000
Non-current assets
Property, plant and equipment 14 2,478 2,218
Construction-in-progress 16 174 3,967
Intangible assets 17 39,269 52,133
Investments in subsidiaries 18(a) 2,888,712 2,807,103
Available-for-sale financial assets 22 8,500
Other non-current assets 11,690
2,950,823 2,865,421
Current assets
Deposits, prepayments and other receivables 24(c) 4,999 1,722
Amounts due from subsidiaries 18(b) 227,859 412,660
Cash and cash equivalents 25 5,414 6,511
238,272 420,893
Total assets 3,189,095 3,286,314
Share capital 30 1,650,101 33,465
Reserves 31 370,520 1,956,823
Total equity 2,020,621 1,990,288
Non-current liabilities
Bank borrowings 28 300,000
Other non-current liabilities 29 306,236 301,710
306,236 601,710
Current liabilities
Derivative financial liabilities 238
Other payables and accruals 27(a) 36,685 17,415
Bank borrowings 28 300,000
Amounts due to subsidiaries 18(b) 525,553 676,663
862,238 694,316
Total liabilities 1,168,474 1,296,026
Total equity and liabilities 3,189,095 3,286,314
Net current liabilities 623,966 273,423
Total assets less current liabilities 2,326,857 2,591,998
On behalf of the Board
Yang Yuanqing Ma Xuezheng
Chairman and Chief Executive Officer Director