2012 Annual Report - ZTE

ZTE CORPORATIONConsolidated Statement of Financial Position (continued)(Prepared under Hong Kong Financial Reporting Standards)31 December 20122012 2011Notes RMB’000 RMB’000TOTAL ASSETS LESS CURRENT LIABILITIES 34,487,379 41,893,303NON-CURRENT LIABILITIESDerivative financial instruments 30 10,747 1,248Bonds payable 36 6,107,993 3,884,198Interest-bearing bank borrowings 34 989,990 6,940,702Bank advances on factored long-term trade receivables 27 4,018,484 4,156,083Financial guarantee contract 48 3,689 3,689Deferred tax liabilities 40 139,900 —Provision for retirement benefits 37 54,041 48,716Other long-term payables 38 523,805 569,892Total non-current liabilities 11,848,649 15,604,528Net assets 22,638,730 26,288,775EQUITYEquity attributable to owners of the parentIssued capital 41 3,440,078 3,440,078Shares subject to lock-up under the Share Incentive Scheme 44 — (40,537)Reserves 43 18,062,396 20,145,986Proposed final dividend 12 — 686,19021,502,474 24,231,717Non-controlling interests 1,136,256 2,057,058Total equity 22,638,730 26,288,775Hou WeiguiDirectorShi LirongDirector316