lenovo+FS

lenovo+FS - CONSOLIDATED INCOME STATEMENT For the year...

Info iconThis preview shows pages 1–4. Sign up to view the full content.

View Full Document Right Arrow Icon
2009/10 Annual Report Lenovo Group Limited 70 CONSOLIDATED INCOME STATEMENT For the year ended March 31, 2010 2010 2009 Note US$’000 US$’000 Sales 5 16,604,815 14,900,931 Cost of sales (14,815,221) (13,103,735) Gross profit 1,789,594 1,797,196 Other income – net 6 83,126 929 Selling and distribution expenses (839,388) (938,451) Administrative expenses (566,245) (627,903) Research and development expenses (214,343) (220,010) Other operating expenses – net (34,058) (203,561) Operating profit/(loss) 7 218,686 (191,800) Finance income 8(a) 20,377 59,977 Finance costs 8(b) (62,881) (56,473) Share of profits of associated companies 121 351 Profit/(loss) before taxation 176,303 (187,945) Taxation 9 (46,935) (38,444) Profit/(loss) for the year 129,368 (226,389) Profit/(loss) attributable to Equity holders of the Company 129,368 (226,392) Minority interests 3 129,368 (226,389) Basic earnings/(loss) per share attributable to equity holders of the Company 12(a) US1.42 cents (US2.56 cents) Diluted earnings/(loss) per share attributable to equity holders of the Company 12(b) US1.33 cents (US2.56 cents) Dividends 13 68,728 35,575
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
2009/10 Annual Report Lenovo Group Limited 71 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME For the year ended March 31, 2010 2010 2009 Note US$’000 US$’000 Profit/(loss) for the year 129,368 (226,389) Other comprehensive income/(loss): Fair value change on available-for-sale financial assets 22 67,674 34,830 Reserve realized on disposal of available-for-sale financial assets (70,809) (465) Fair value change on interest rate swap contracts 4,127 (5,977) Fair value change on forward foreign exchange contracts 18,518 (8,811) Actuarial (loss)/gain from defined benefit pension plans 36 (10,840) 7,025 Currency translation differences (61,660) 92,351 (52,990) 118,953 Total comprehensive income/(loss) 76,378 (107,436) Total comprehensive income/(loss) attributable to: Equity holders of the Company 76,378 (107,439) Minority interests 3 76,378 (107,436)
Background image of page 2
2009/10 Annual Report Lenovo Group Limited 72 CONSOLIDATED BALANCE SHEET At March 31, 2010 2010 2009 2008 Note US$’000 US$’000 US$’000 Non-current assets Property, plant and equipment 14(a) 248,261 314,142 364,778 Prepaid lease payments 15 3,748 5,833 6,099 Construction-in-progress 16 24,711 47,062 51,237 Intangible assets 17(a) 2,066,337 1,852,861 1,838,368 Interests in associated companies 19 1,061 2,635 2,690 Deferred tax assets 21 254,978 190,844 156,440 Available-for-sale financial assets 22 112,520 101,916 67,697 Other non-current assets 8,699 5,653 7,172 2,720,315 2,520,946 2,494,481 Current assets Inventories 23 878,887 450,370
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 4
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 07/30/2011 for the course ACT 101 taught by Professor Ben during the Spring '11 term at HKU.

Page1 / 7

lenovo+FS - CONSOLIDATED INCOME STATEMENT For the year...

This preview shows document pages 1 - 4. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online