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China Nepstar Chain Drugstore Reports Second Quarter 2011 Financial Results
Date:8/23/2011

able, net of allowance for doubtful accounts

83,722

81,023

12,535Amounts due from related parties

12,358

3,410

528Prepaid expenses, deposits and other current assets

127,750

119,972

18,562Inventories

433,265

408,171

63,150Deferred tax assets

3,551

2,358

365Total current assets

1,805,442

1,618,181

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

192,019

171,584

26,547Rental deposits

41,811

40,901

6,328Cost method investments

12,638

12,638

1,955Equity method investment

35,151

35,779

5,535Land use right

8,227

-

-Intangible assets, net

2,919

3,248

502Goodwill

51,089

51,819

8,017Deferred tax assets

1,813

2,195

340Deposits for acquisitions

2,000

1,000

155Total non-current assets

347,667

319,164

49,379TOTAL ASSETS

2,153,109

1,937,345

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

313,773

296,434

45,863Amounts due to related parties

24,461

17,659

2,732Accrued expenses and other payables

131,330

110,036

17,024Income tax payable

52,520

62,838

9,722Dividend payable

-

29,076

4,499Deferred income

26,102

15,147

2,343Total current liabilities

548,186

531,190

82,183Non-current liabilities:Deferred income

18,794

18,334

2,837Deferred tax liabilities

16,922

11,100

1,717Total non-current liabilities

35,716

29,434

4,554Total liabilities

583,902

560,624

86,737Shareholders' equity:Share capital

164

164

25Treasury stock

-

(4,797)

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

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