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Concord Medical Announces First Quarter 2011 Financial Results
Date:5/18/2011

,115Prepaid land use right

28,113

27,927

4,265Total non-current assets1,782,1261,776,526271,296Total assets2,667,0442,571,609392,715LIABILITIES Current liabilitiesShort-term bank borrowings

83,000

5,000

764Long-term bank borrowings, current portion

60,906

59,694

9,116Accounts payable

10,332

332

51Accrual for acquisitions of property, plant and equipment

14,404

11,605

1,772Obligations under capital leases, current portion

3,582

3,582

547Accrued expenses and other liabilities

49,935

48,849

7,460Income tax payable

25,401

14,808

2,261Deferred revenue, current portion

11,520

11,520

1,759Contingent business acquisition consideration

14,072

14,072

2,149Total current liabilities273,152169,46225,879Non-current liabilitiesLong-term bank borrowings, non-current portion

45,089

31,074

4,745Deferred revenue, non-current portion

9,081

8,321

1,271Obligations under capitalized leases, non-current portion

5,325

4,594

702Lease deposits

5,110

5,610

857Deferred tax liabilities, non-current portion

27,452

26,343

4,023Total non-current liabilities92,05775,94211,598Total liabilities365,209245,40437,477Commitments and contingenciesEQUITYOrdinary shares

105

105

16Additional paid-in capital

2,604,704

2,607,071

398,129Accumulated other comprehensive loss

(14,835)

(15,721)

(2,401)Accumulated deficit

(384,883)

(362,522)

(55,361)Total parent shareholders' equity2,205,0912,228,933340,383Noncontrolling interests

96,744

97,272

14,855Total equity2,301,8352,326,205355,238Total liabilities and equity 2,667,0442,571,609392,715(*) The Company's independent auditors are in the p
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SOURCE Concord Medical Services Holdings Limited
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