ccrued expenses and other payables 2,853 19,472 19,269
Deferred revenue 5,135 35,049 18,351
Amounts due to related parties 384 2,621 --
Income tax payable 584 3,989 4,321
Total current liabilities 16,822 114,824 47,069
Deferred revenue 12,530 85,530 74,231
Other non-current liabilities 2,113 14,427 13,551
Deferred tax liabilities 414 2,827 4,017
Total liabilities 31,879 217,608 138,868
Commitments and contingencies
Redeemable ordinary shares of China
Cord Blood Services Corporation
US$0.0001 par value, 14,614,140
shares issued and outstanding as of
March 31, 2009 (redemption value of
US$51,088,745 as of March 31, 2009) -- -- 386,577
EQUITY
China Cord Blood Corporation
shareholders' equity
Ordinary shares US$0.0001
par value, 250,000,000 shares
authorized, 43,237,100 shares
and 66,182,726 shares issued
and outstanding as of March 31,
2009 and December 31, 2009,
respectively 7 45 34
Additional paid-in capital 102,233 697,834 140,745
Accumulated other comprehensive loss 2,055 14,023 (19,319)
Retained earnings 10,425 71,161 44,082
Total China Cord Blood Corporation
shareholders' equity 114,720 783,063 165,542
Noncontrolling interests 1,357 9,265 5,404
Total equity 116,077 792,328 170,946
Total liabilities, redeemable
ordinary shares and equity 147,956 1,009,936 696,391
Exhibit 2
CHINA
'/>"/>SOURCE China Cord Blood Corporation Copyright©2010 PR Newswire. All rights reserved | |
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