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China Cord Blood Corporation Announces Results for the Quarter and Six Months Ended September 30, 2009
Date:12/11/2009

1 Prepaid expenses and other receivables 1,171 7,990 7,978 Deferred tax assets 279 1,908 1,846 Total current assets 47,932 327,196 227,494 Property, plant and equipment, net 36,855 251,574 236,740 Non-current prepayments and deposits 3,013 20,569 27,184 Non-current accounts receivable, less allowance for doubtful accounts (September 30, 2009: RMB3,793; March 31, 2009: RMB2,223) 20,823 142,144 91,761 Inventories 3,940 26,894 26,069 Intangible asset, net 3,923 26,783 27,268 Available-for-sale equity securities 6,130 41,843 26,242 Deferred reverse recapitalization costs -- -- 33,633 Deferred offering costs 129 878 -- Deferred tax assets 64 436 -- Total assets 122,809 838,317 696,391 LIABILITIES Current liabilities Bank loan 6,592 45,000 -- Accounts payable 979 6,681 5,128 Accrued expenses and other payables 2,982 20,353 19,269 Deferred revenue 4,238 28,927 18,351 Promissory note 514 3,510 -- Amounts due to related parties 516 3,523 -- Income tax payable 579 3,953 4,321 Total current liabilities 16,400 111,947 47,069 Deferred revenue 11,525 78,676 74,231 Other non-current liabilities 2,212 15,100 13,551 Deferred tax liabilities 476 3,249 4,017 Total liabilities 30,613 208,972
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SOURCE China Cord Blood Corporation
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