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Concord Medical Reports Fourth Quarter and Full Year 2012 Financial Results
Date:3/20/2013

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-280,92445,091Acquired intangible assets, net

129,018147,00223,595Deposits for non-current assets

207,287144,43823,184Net investments in direct financing leases, non-current portion

97,262243,13339,026Deferred tax assets, non-current portion

20,86620,6183,309Equity method investments540230,58937,012Other non-current assets

86,731114,63218,400Restricted cash, non-current portion

22,012--Prepaid land lease payments

27,37053,5018,588Total non-current assets1,659,7892,734,467438,912Total assets2,393,4463,615,180580,276LIABILITIES AND EQUITYCurrent liabilitiesShort-term bank borrowings

15,000383,08361,489Long-term bank borrowings, current portion

77,479191,47330,734Accounts payable

2,17099,20315,923Accrual for purchase of property, plant and equipment

13,29443,0246,906Obligations under capital leases, current portion

3,5822,117340Accrued expenses and other liabilities

59,097126,62620,325Income tax payable

20,93622,4513,604Deferred revenue, current portion

13,11518,9753,046Contingent business acquisition consideration 

11,999--Total current liabilities216,672886,952142,367Non-current liabilitiesLong-term bank borrowings, non-current portion

108,700300,90148,298Deferred revenue, non-current portion

6,8393,047489Obligations under capitalized leases, non-current portion

2,28940064Lease deposits

2,0002,000321Long-term payable

-47,7337,662Deferred tax liabilities, non-current portion

18,85032,3515,193Total non-current liabilities138,678386,43262,027Total liabilities355,3501,273,384204,394Commitments and contingenciesEQUITYOrdinary shares

10510517Treasury stock

(1)(5)(1)Additional paid-in capital

2,551,8772,517,496404,086Accumulated other comprehensive loss

(17,595)(16,956)(2,722)Accumulated deficit

(599,885)(470
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SOURCE Concord Medical Services Holdings Limited
Copyright©2012 PR Newswire.
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