Prepayments and other
receivables -- 164,842 298,605 40,935
Convertible notes issuance
costs 38,020 32,898 30,086 4,125
Deferred income taxes 542 46 -- --
Total assets 3,192,228 3,121,650 3,187,193 436,925
Liabilities
Current liabilities
Trade accounts payable 47,847 47,036 47,739 6,544
Accrued liabilities and other
payables 594,489 510,938 503,200 68,983
Income taxes payable 38,467 43,731 51,152 7,012
Total current liabilities 680,803 601,705 602,091 82,539
Convertible notes 1,158,480 1,123,920 1,094,190 150,000
Other payable - long term 67,206 67,902 67,265 9,221
Deferred income taxes -- -- 202 28
Total liabilities 1,906,489 1,793,527 1,763,748 241,788
Shareholders' equity
Ordinary shares US$0.1 par
value: 500,000,000
authorized; 273,600,001
issued and outstanding
as of March 31, 2007,
274,000,001 issued and
outstanding as of
September 30, 2007 and
274,006,667 issued and
outstanding as of December
31, 2007 225,125 225,425 225,473 30,910
Additional paid-in capital 504,795 515,909 521,596 71,504
Accumulated other comprehensive
loss (21,335) (29,267) (37,481) (5,138)
Retained earnings 577,154 616,056 713,857 97,861
Total shareholders' equity 1,285,739 1,328,123 1,423,445 195,137
Total liabilities and
shareholders' equity 3,192,228 3,121,650 3,187,193 436,925
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