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Concord Medical Announces Higher Revenues, Net income, and Earnings per ADS for the Second Quarter 2011
Date:8/16/2011

>60,90657,8768,954Accounts payable

10,332687106Accrual for purchase of property, plant and equipment

10,40411,1001,717Obligations under capital leases, current portion

3,5823,582554Accrued expenses and other liabilities

49,93541,6986,451Income tax payable

25,40124,6083,807Deferred revenue, current portion

11,52011,5201,782Contingent business acquisition consideration

14,07214,0722,177Total current liabilities269,152165,14325,548Non-current liabilitiesLong-term bank borrowings, non-current portion

45,08917,6662,733Deferred revenue, non-current portion

9,0818,0601,247Obligations under capitalized leases, non-current portion

5,3253,845595Lease deposits

5,1105,610868Deferred tax liabilities, non-current portion

27,45225,3153,917Total non-current liabilities92,05760,4969,360Total liabilities361,209225,63934,908Commitments and contingenciesEQUITYOrdinary shares

10510516Additional paid-in capital

2,604,7042,609,271403,693Accumulated other comprehensive loss

(14,835)(16,927)(2,616)Accumulated deficit

(384,883)(326,588)(50,528)Total Concord Medical Services Holdings Limited
shareholders' equity2,205,0912,265,861350,565Non-controlling interests

96,74498,76715,281Total equity2,301,8352,364,628365,846Total liabilities and equity 2,663,0442,590,267400,754(*) Amounts for the year ended December 31, 2010 were derived from the December 31, 2010 audited consolidated financial statements.Reconciliation of non-GAAP results of operations measures to the nearest comparable GAAP measures (*) (in RMB thousands, unaudited) For the three months ended June 30, 2010For the three months ended June 30, 2011GAAP ResultAdjustmentNon-GAAP ResultsGAAP ResultAdjustmentNon-GAAP ResultsOperating income47,110

2,600

49,710

55,161

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SOURCE Concord Medical Services Holdings Limited
Copyright©2010 PR Newswire.
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