Diluted 128,188,815 119,050,014 119,050,014
SIMCERE PHARMACEUTICAL GROUP
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
(AMOUNTS EXPRESSED IN THOUSANDS)
December 31, June 30, June 30,
2008 2009 2009
RMB RMB USD
Assets
Current assets
Cash, cash equivalents and restricted
cash 813,766 636,337 93,166
Accounts and bills receivables, net 748,997 638,060 93,417
Inventories 95,948 111,222 16,284
Other current assets 49,048 80,753 11,822
Total current assets 1,707,759 1,466,372 214,689
Property, plant and equipment, net 463,059 500,318 73,251
Land use rights 114,624 113,385 16,601
Goodwill and intangible assets, net 453,455 439,199 64,303
Investment in an affiliated company -- 195,540 28,629
Other assets 39,325 37,967 5,558
Total assets 2,778,222 2,752,781 403,031
Liabilities
Current liabilities
Short-term borrowings and current
installments of long-term debt 6,000 6,000 878
Accounts and bills payables 25,219 30,587 4,478
Other payables and accrued
liabilities 303,794 394,458 57,754
Total current liabilities 335,013 431,045 63,110
Long-term debt, excluding current
installments 62,000 62,000 9,077
De
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Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Related medicine news :1.
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