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Concord Medical Announces First Quarter 2011 Financial Results

,115Prepaid land use right



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



764Long-term bank borrowings, current portion



9,116Accounts payable



51Accrual for acquisitions of property, plant and equipment



1,772Obligations under capital leases, current portion



547Accrued expenses and other liabilities



7,460Income tax payable



2,261Deferred revenue, current portion



1,759Contingent business acquisition consideration



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



4,745Deferred revenue, non-current portion



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



702Lease deposits



857Deferred tax liabilities, non-current portion



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



16Additional paid-in capital



398,129Accumulated other comprehensive loss



(2,401)Accumulated deficit



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



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

SOURCE Concord Medical Services Holdings Limited
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