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China Nepstar Chain Drugstore Reports Fourth Quarter and Fiscal Year 2012 Financial Results
Date:3/28/2013

,638

12,638

2,029Equity method investment

36,703

-

-Intangible assets, net

3,087

2,868

460Goodwill

51,819

51,819

8,318Deferred tax assets

3,151

3,056

491Deposits for acquisition

1,000

-

-Accrued interest income

3,054

507

81Total non-current assets

461,828

249,361

40,025Total Assets1,942,1971,644,011263,881LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilitiesAccounts payable

352,386

356,095

57,157Bills payable

-

20,534

3,296Amounts due to related parties

18,169

18,381

2,950Accrued expenses and other payables

118,121

105,503

16,935Income tax payable

28,480

40.967

6,575Deferred Income

10,662

14,327

2,300Total current liabilities

527,818

555,807

89,213Non-current liabilitiesDeferred income

17,078

18,365

2,948Deferred tax liabilities

12,032

7,499

1,204Other non-current liabilities

31,015

36,237

5,816Total non-current liabilities

60,125

62,101

9,968Total liabilities587,943617,90899,181Shareholders' equityShare capital

161

158

25Treasury stock

(1,736)

-

-Additional paid-in capital

1,252,232

832,811

133,675Accumulated other comprehensive loss

(41,133)

(41,688)

(6,691)Retained earnings

144,730

234,822

37,691Total shareholders' equity

1,354,254

1,026,103

 

164,700Total liabilities and shareholders' equity1,942,1971,644,011263,881 


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SOURCE China Nepstar Chain Drugstore Ltd.
Copyright©2012 PR Newswire.
All rights reserved

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