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China Cord Blood Corporation Reports Financial Results for the First Quarter of Fiscal 2014
Date:8/26/2013

OLIDATED BALANCE SHEETSAs of March 31 and June 30, 2013March 31,June 30,20132013RMBRMB  US$(in thousands except share data)ASSETSCurrent assetsCash and cash equivalents

1,494,0991,560,024254,184Accounts receivable, less allowance for doubtful accounts

(March 31, 2013: RMB14,112; June 30, 2013: RMB14,592) 

73,076 

75,425 

12,289Inventories

10,26510,7701,755Prepaid expenses and other receivables

11,60212,3172,006Debt issuance costs

3,6783,626591Deferred tax assets

5,4545,609914Total current assets1,598,1741,667,771271,739Property, plant and equipment, net

468,272503,77582,083Non-current prepayments

212,633214,11434,887Non-current accounts receivable, less allowance for doubtful accounts (March 31, 2013: RMB36,361; June 30, 2013: RMB36,497)

 

249,370 

242,539 

39,518Inventories

39,73041,1596,706Intangible assets, net

125,170124,01520,206Available-for-sale equity securities

88,404111,40718,152Other investment

189,129189,12930,816Debt issuance costs

11,66710,5981,727Deferred tax assets

3,7271,772289Total assets2,986,2763,106,279506,123LIABILITIESCurrent liabilitiesBank loan

50,00050,0008,147Accounts payable

9,89010,5561,720Accrued expenses and other payables

84,00658,7809,578Deferred revenue

172,328176,19128,708Amounts due to related parties

11,24116,8712,749Income tax payable

4,9831,975322Total current liabilities332,448314,37351,224Convertible notes

751,781750,086122,216Non-current deferred revenue

530,258591,91896,444Other non-current liabilities

107,158120,31819,604Deferred tax liabilities

23,16823,9193,897Total liabilities1,744,8131,800,614293,385EQUITYShareholders' equity of China Cord Blood CorporationOrdinary shares - US$0.0001 par value, 250,000,000 shares authorized,
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SOURCE China Cord Blood Corporation
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