annual_report_2019_en

2019 Annual Report (^119) 14 Goodwill and intangible assets (CNY million) Goodwill Software Patents Royalties Trademark and othe ...

120 Huawei Investment & Holding Co., Ltd. For impairment test purposes, the recoverable amounts of the CGUs are based on val ...

2019 Annual Report (^121) (CNY million) Freehold land Buildings Machinery Electronic and other equipment Motor vehicles Construc ...

122 Huawei Investment & Holding Co., Ltd. 16 Long-term leasehold prepayments (CNY million) 2018 At January 1 5,152 Additions ...

2019 Annual Report (^123) Summarised financial information of TD Tech, reconciled to the carrying amounts in the consolidated fi ...

124 Huawei Investment & Holding Co., Ltd. 18 Other investments, including derivatives (CNY million) Note 2019 2018 Financial ...

2019 Annual Report (^125) 19 Deferred tax assets/(liabilities) (a) Components of recognised deferred tax assets/(liabilities) (C ...

126 Huawei Investment & Holding Co., Ltd. As at December 31, 2019, deductible temporary differences amounting to CNY134,955 ...

2019 Annual Report (^127) Contract assets relate to the Group’s rights to consideration for performance obligations that have be ...

128 Huawei Investment & Holding Co., Ltd. (a) Ageing analysis At the end of the reporting period, the ageing analysis of tra ...

2019 Annual Report (^129) (c) Transferred trade receivables that are not derecognised in their entirety As at December 31, 2019, ...

130 Huawei Investment & Holding Co., Ltd. 24 Cash and cash equivalents (CNY million) 2019 2018 Cash on hand 5 7 Deposits wit ...

2019 Annual Report (^131) Terms and repayment schedule A summary of the main terms and conditions of outstanding loans and borro ...

132 Huawei Investment & Holding Co., Ltd. At December 31, 2018 (CNY million) Interest rate Total 1 year or less 1 to 5 years ...

2019 Annual Report (^133) Reconciliation of movements of major liabilities to cash flows arising from financing activities Year ...

134 Huawei Investment & Holding Co., Ltd. 26 Trade and bills payable (CNY million) Note 2019 2018 Trade payables Related par ...

2019 Annual Report (^135) 29 Provisions (CNY million) Note 2019 2018 Provision for warranties (b) 5,740 5,517 Onerous contracts ...

136 Huawei Investment & Holding Co., Ltd. 30 Leases (a) As a lessee The Group leases office premises, staff apartments, ware ...

2019 Annual Report (^137) (iii) Amounts recognised in consolidated statement of cash flows are disclosed in note 25. (b) As a le ...

138 Huawei Investment & Holding Co., Ltd. 32 Related parties A related party is a person or an entity that has control or jo ...