90 Huawei Investment & Holding Co., Ltd.
Contents Pages
Summary Consolidated Statement of Profit or Loss and Other Comprehensive Income 91
Summary Consolidated Statement of Financial Position 92
Summary Consolidated Statement of Cash Flows 94Notes1 Reporting entity 95
2 Preparation basis of the consolidated financial statements summary 95
3 Significant accounting policies 95
4 Changes in significant accounting policies 108
5 Accounting judgements and estimates 111
6 Possible impact of amendments, new standards and interpretations issued 114
but not yet effective for the year ended December 31, 2019
7 Segment information 114
8 Revenue 115
9 Other income, net 116
10 Personnel expenses 116
11 Finance income and expenses 117
12 Income tax in the summary consolidated statement of profit or loss and 117
other comprehensive income
13 Other comprehensive income 118
14 Goodwill and intangible assets 119
15 Property, plant and equipment 120
16 Long-term leasehold prepayments 122
17 Interests in associates and joint ventures 122
18 Other investments, including derivatives 124
19 Deferred tax assets/(liabilities) 125
20 Inventories and other contract costs 126
21 Contract assets 126
22 Trade and bills receivable 127
23 Other assets 129
24 Cash and cash equivalents 130
25 Loans and borrowings 130
26 Trade and bills payable 134
27 Contract liabilities 134
28 Other liabilities 134
29 Provisions 135
30 Leases 136
31 Capital commitments 137
32 Related parties 138
33 Group enterprises 139
34 Contingent liabilities 141
35 Subsequent events 141
36 Comparative figures 141