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China Nepstar Chain Drugstore Reports Second Quarter 2011 Financial Results

able, net of allowance for doubtful accounts



12,535Amounts due from related parties



528Prepaid expenses, deposits and other current assets






63,150Deferred tax assets



365Total current assets



250,357Non-current assets:Property and equipment, net



26,547Rental deposits



6,328Cost method investments



1,955Equity method investment



5,535Land use right



-Intangible assets, net






8,017Deferred tax assets



340Deposits for acquisitions



155Total non-current assets






299,736LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities:Accounts payable



45,863Amounts due to related parties



2,732Accrued expenses and other payables



17,024Income tax payable



9,722Dividend payable



4,499Deferred income



2,343Total current liabilities



82,183Non-current liabilities:Deferred income



2,837Deferred tax liabilities



1,717Total non-current liabilities



4,554Total liabilities



86,737Shareholders' equity:Share capital



25Treasury stock




SOURCE China Nepstar Chain Drugstore Ltd.
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