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Concord Medical Reports Second Quarter 2013 Financial Results
Date:8/12/2013

plus interest, taxes, depreciation and amortization, share-based compensation expenses and other adjustments. Other adjustments include foreign exchange gain, gain(loss) from disposal of property, plant and equipment and other income or expense. 

 

 

Concord Medical Services Holdings Co., Ltd. Consolidated Balance Sheets(in thousands)December 31, 2012June 30, 2013RMB

RMB

US$(Unaudited)

(Unaudited)ASSETSCurrent assetsCash

75,382

215,034

35,037Restricted cash, current portion

284,047

279,105

45,476Accounts receivable

210,307

247,391

40,309Inventories

8,681

14,484

2,360Prepayments and other current assets

67,472

119,541

19,477Net investments in direct financing leases, current portion

89,451

119,255

19,431Deferred tax assets, current portion

16,593

23,927

3,899Loan to a noncontrolling shareholder of a subsidiary

100,000

93,410

15,220Amount due from related parties

1,200

1,973

321Total current assets853,1331,114,120181,530Non-current assetsProperty, plant and equipment, net

1,522,920

1,527,430

248,872Goodwill

292,885

292,885

47,721Intangible assets, net

146,512

132,117

21,527Deposits for non-current assets

162,938

70,962

11,562Net investments in direct financing leases, non-current portion

171,545

237,176

38,644Deferred tax assets, non-current portion

18,110

23,580

3,842Equity method investments

230,589

225,785

36,788Other non-current assets

114,758

126,730

20,649Prepaid land lease payments

90,124

88,858

14,478Indemnification as
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SOURCE Concord Medical Services Holdings Limited
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