annual_report_2019_en

(coco) #1

92 Huawei Investment & Holding Co., Ltd.


Summary Consolidated Statement of Financial Position


(CNY million) Note
December 31,
2019

December 31,
2018
Assets
Goodwill and intangible assets 14 8,822 7,9 6 4
Property, plant and equipment 15 97,719 74,662
Right-of-use assets 30 17,417 –
Long-term leasehold prepayments 16 – 6,896
Interests in associates and joint ventures 17 731 562
Other investments, including derivatives 18 7, 26 6 18,725
Deferred tax assets 19 10,877 17,257
Contract assets 21 2,200 601
Trade and bills receivable 22 4,540 3,588
Other assets 23 5,196 5,423
Non-current assets 154,768 135,678
Inventories and other contract costs 20 167, 39 0 96,545
Contract assets 21 50,812 47,6 75
Trade and bills receivable 22 85,525 91,995
Other assets 23 29,126 28,042
Other investments, including derivatives 18 200,356 81,751
Cash and cash equivalents 24 170,684 18 4,106
Current assets 703,893 53 0,114
Total assets 858,661 665,792
Equity
Equity attributable to equity holders of the Company 295,106 232,658
Non-controlling interests 431 407
Total equit y 295,537 233,065
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