China Medical Technologies Reports FY2008 Fourth Fiscal Quarter and Full Year Unaudited Financi...(932 2478 Prepayments and other...),Health

Date:9/1/2009

932 2,478 Prepayments and other receivables 27,845 27,908 20,425 2,989 Due from a related party -- 204,675 204,987 30,000 Total current assets 1,028,109 2,488,462 2,041,791 298,818 Property, plant and equipment, net 164,499 161,801 169,422 24,795 Land use rights 7,430 7,287 7,239 1,059 Goodwill 8,654 8,654 8,654 1,267 Intangible assets, net(1) 1,541,793 3,532,442 3,487,474 510,394 Prepayments and other receivables 154,264 -- -- -- Convertible notes issuance costs 27,055 73,131 68,596 10,039 Total assets 2,931,804 6,271,777 5,783,176 846,372 Liabilities Current liabilities Trade accounts payable 48,040 21,160 27,863 4,078 Accrued liabilities and other payables(2) 238,580 1,572,275 999,083 146,217 Income taxes payable 69,499 82,908 77,112 11,285 Total current liabilities 356,119 1,676,343 1,104,058 161,580 Convertible notes 1,051,800 2,906,385 2,910,815 426,000 Deferred income taxes 1,124 21,657 29,898 4,375 Total liabilities 1,409,043 4,604,385 4,044,771 591,955 Shareholders' equity Ordinary shares US$0.1 par value: 500,000,000 authorized; 274,066,661 issued and outstanding as of March 31, 2008, 321,066,661 issued and outstanding as of December 31, 2008 and March 31, 2009 225,473 257,738 257,738 37,720 Additional paid-in capital 526,264 530,259 5
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SOURCE China Medical Technologies, Inc. Copyright©2009 PR Newswire. All rights reserved

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