x receivable 556 -- --
Deferred tax assets 1,857 781 114
Total assets 973,475 952,918 139,672
Liabilities
Current liabilities
Accounts payable 1,693 1,939 284
Deferred grant income 374 374 55
Accrued expenses and other
payables 22,626 25,273 3,705
Income tax payable -- 1,256 184
Other current liabilities 67 57 8
Total current liabilities 24,760 28,899 4,236
Deferred grant income 3,526 3,152 462
Other liabilities 848 472 69
Total liabilities 29,134 32,523 4,767
Commitments and contingencies
Minority interests 549 -- --
Shareholders' equity
Share capital - ordinary shares
US$0.0001 par value, 500,000,000
shares authorized, 152,099,155 and
150,575,955 shares issued and
outstanding as of December 31, 2007
and 2008, respectively 122 121 18
Additional paid-in capital 917,527 908,377 133,144
Accumulated other comprehensive
loss (48,338) (102,126) (14,970)
Retained earnings 74,481 114,023 16,713
Total shareholders' equity 943,792 920,395 134,905
Total liabilities, minority
interests and shareholders' equity 973,475 952,918 139,672
Reconciliation Tables of GAAP to Adjusted Non-GAAP Figures
Three Months Ended
'/>"/>SOURCE 3SBio Inc. Copyright©2009 PR Newswire. All rights reserved | |
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