Date:5/27/2009

373,689 273,898 40,085 Deferred income taxes 15,863 15,646 2,290 Total current assets 2,572,476 2,469,663 361,437 Non-current assets Long-term bank deposits 200,000 200,000 29,270 Held-to -maturity investment securities 400,000 400,000 58,540 Property and equipment, net 240,396 206,978 30,291 Deposits for purchases of properties paid to related parties 2,100 -- -- Rental deposits 28,873 28,835 4,220 Cost method equity investments 12,638 12,638 1,850 Equity method investments -- 16,295 2,385 Intangible assets 2,390 1,971 288 Goodwill 35,177 35,177 5,148 Deferred income taxes 4,723 2,997 439 Total non-current assets 926,297 904,891 132,431 Total assets 3,498,773 3,374,554 493,868 Current liabilities Accounts payable 267,250 237,782 34,799 Amounts due to related parties 64,200 6,607 967 Accrued expenses and other payables 123,905 100,780 14,749 Dividend payable -- 247,908 36,282 Income tax payable 35,344 22,216 3,251 Total current liabilities 490,699 615,293 90,048 Non-current liabilities Deferred income 14,992 20,185 2,954 Deferred income taxes 10,443 12,400 1,815 Total non-current liabilities
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SOURCE China Nepstar Chain Drugstore Ltd. Copyright©2009 PR Newswire. All rights reserved

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