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China Nepstar Chain Drugstore Reports Fourth Quarter and Fiscal Year 2010 Financial Results
Date:3/16/2011

or purchase of merchandise paid to related parties

38,102

-

-Amounts due from related parties

7,306

12,358

1,872Prepaid expenses, deposits and other current assets

144,154

127,750

19,356Inventories

369,775

433,265

65,646Deferred tax assets

6,907

3,551

538Total current assets

2,469,817

1,805,442

273,551Non-current assetsProperty and equipment, net

204,710

192,019

29,094Rental deposits

38,557

41,811

6,335Cost method investments

12,638

12,638

1,915Equity method investment

29,343

35,151

5,326Land use right

8,622

8,227

1,246Intangible assets, net

725

410

62Goodwill

40,462

52,971

8,026Deferred tax assets

2,914

1,813

275Deposits for acquisition

12,788

2,000

303Total non-current assets

350,759

347,040

52,582Total Assets2,820,576

2,152,482

326,133LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilitiesShort-term bank loans

470,000

-

-Accounts payable

313,794

313,773

47,541Amounts due to related parties

12,533

24,461

3,706Accrued expenses and other payables

121,645

131,330

19,898Income tax payable

38,599

52,520

7,958Deferred Income

-

26,102

3,955Dividend payable

38,631

-

-Total current liabilities

995,202

548,186

83,058Non-current liabilitiesDeferred income

27,002

18,794

2,848Deferred tax liabilities

20,640

16,295

2,469Total non-current liabilities

47,642

35,089

5,317Total liabilities1,042,844

583,275

88,375Shareholders'  equityShare capital

166

164

25Additional p
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SOURCE China Nepstar Chain Drugstore Ltd.
Copyright©2010 PR Newswire.
All rights reserved

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