Lenovo Annual Report 12/13
Stock Code: 992
Journey from PC to PC+
2012/13 Interim Report Lenovo Group Limited
REDEFINING
IdeaPad Yoga
PC INNOVATION
ThinkPad Twist
This interim report is printed on environmentally friendly paper manufactured from elemental chlorine-free pulp Printed on chemistry free plate system and soy ink
e A720 IdeaCentr
Lenovo, the Lenovo logo, ThinkPad, ThinkCentre, ThinkServer, IdeaPad, IdeaCentre, IdeaTab, Yoga, Twist, and “For Those Who Do.” are trademarks of Lenovo in the United States, other countries, or both. © 2012 Lenovo.
PC+ EVOLUTION
ACROSS FOUR SCREENS
CONSOLIDATED INCOME STATEMENT
Note Revenue Cost of sales Gross profit Other income/(loss) – net Selling and distribution expenses Administrative expenses Research and development expenses Other operating expense – net Operating profit Finance income Finance costs Share of losses of associates and jointly controlled entities Profit before taxation Taxation Profit for the period Profit attributable to: Equity holders of the Company Non-controlling interests 6 4 5(a) 5(b) 3 2
3 months ended September 30, 2012 (unaudited) US$’000 8,672,601 (7,622,321) 1,050,280 269 (489,285) (198,477) (152,824) (4,332) 205,631 10,365 (11,517) (654) 203,825 (40,938) 162,887 162,047 840 162,887
6 months ended September 30, 2012 (unaudited) US$’000 16,682,297 (14,673,134) 2,009,163 (47) (935,186) (392,161) (288,265) (6,049) 387,455 21,995 (19,641) (736) 389,073 (81,750) 307,323 303,414 3,909 307,323
3 months ended September 30, 2011 (unaudited) US$’000 7,786,386 (6,838,554) 947,832 – (458,489) (197,351) (118,795) (7,108) 166,089 10,206 (11,343) (90) 164,862 (20,191) 144,671
6 months ended September 30, 2011 (unaudited) US$’000 13,706,302 (12,019,973) 1,686,329 – (808,035) (371,067) (196,316) (21,758) 289,153 19,138 (19,539) (397) 288,355 (34,889) 253,466
143,919 752 144,671
252,715 751 253,466
Earnings per share attributable to equity holders of the Company Basic Diluted
Journey from PC to PC+
2012/13 Interim Report Lenovo Group Limited
REDEFINING
IdeaPad Yoga
PC INNOVATION
ThinkPad Twist
This interim report is printed on environmentally friendly paper manufactured from elemental chlorine-free pulp Printed on chemistry free plate system and soy ink
e A720 IdeaCentr
Lenovo, the Lenovo logo, ThinkPad, ThinkCentre, ThinkServer, IdeaPad, IdeaCentre, IdeaTab, Yoga, Twist, and “For Those Who Do.” are trademarks of Lenovo in the United States, other countries, or both. © 2012 Lenovo.
PC+ EVOLUTION
ACROSS FOUR SCREENS
CONSOLIDATED INCOME STATEMENT
Note Revenue Cost of sales Gross profit Other income/(loss) – net Selling and distribution expenses Administrative expenses Research and development expenses Other operating expense – net Operating profit Finance income Finance costs Share of losses of associates and jointly controlled entities Profit before taxation Taxation Profit for the period Profit attributable to: Equity holders of the Company Non-controlling interests 6 4 5(a) 5(b) 3 2
3 months ended September 30, 2012 (unaudited) US$’000 8,672,601 (7,622,321) 1,050,280 269 (489,285) (198,477) (152,824) (4,332) 205,631 10,365 (11,517) (654) 203,825 (40,938) 162,887 162,047 840 162,887
6 months ended September 30, 2012 (unaudited) US$’000 16,682,297 (14,673,134) 2,009,163 (47) (935,186) (392,161) (288,265) (6,049) 387,455 21,995 (19,641) (736) 389,073 (81,750) 307,323 303,414 3,909 307,323
3 months ended September 30, 2011 (unaudited) US$’000 7,786,386 (6,838,554) 947,832 – (458,489) (197,351) (118,795) (7,108) 166,089 10,206 (11,343) (90) 164,862 (20,191) 144,671
6 months ended September 30, 2011 (unaudited) US$’000 13,706,302 (12,019,973) 1,686,329 – (808,035) (371,067) (196,316) (21,758) 289,153 19,138 (19,539) (397) 288,355 (34,889) 253,466
143,919 752 144,671
252,715 751 253,466
Earnings per share attributable to equity holders of the Company Basic Diluted