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Concord Medical Reports First Quarter 2013 Financial Results
Date:5/21/2013

210,307216,69034,889Inventories

8,68112,0791,945Prepayments and other current assets

67,472115,30918,566Net investments in direct financing leases, current portion

89,451114,24618,395Deferred tax assets, current portion

16,59319,6173,159Loan to a noncontrolling shareholder of a subsidiary  

100,00093,41015,040Amount due from related parties

1,2001,446233Total current assets853,1331,038,310167,179Non-current assetsProperty, plant and equipment, net

1,522,9201,530,599246,442Goodwill

292,885292,88547,157Intangible asset, net

146,512138,57022,311Deposits for non-current assets

162,93890,49614,571Net investments in direct financing leases, non-current portion

171,545222,75735,866Deferred tax assets, non-current portion

18,11016,8112,707Equity method investments

230,589233,10037,531Other non-current assets

114,758114,33018,408Prepaid land lease payments

90,12489,49114,409Indemnification assets

61,70661,7069,935Total non-current assets2,812,0872,790,745449,337Total assets3,665,2203,829,055616,516LIABILITIES AND EQUITYCurrent liabilitiesShort-term bank borrowings

383,083383,14061,689Long-term bank borrowings, current portion

191,473245,95139,601Accounts payable

100,563116,44318,748Accrual for purchase of property, plant and equipment

40,69131,1655,018Obligations under capital leases, current portion

2,1171,225197Accrued expenses and other liabilities

92,04098,06915,790Income tax payable

22,43319,7683,183Deferred revenue, current portion

18,97519,3693,119Amount due to related parties, current portion

5,9108,3111,338Deferred tax liabilities, current portion

2,2483,384545Total current liabilities859,533926,825149,228Non-current liabilitiesLong-term bank borrowings, non-current portion

300,901382,92661,655Accrued unrecognize
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SOURCE Concord Medical Services Holdings Limited
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