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

sets

61,706

61,706

10,054Total non-current assets2,812,0872,787,229454,137Total assets3,665,220

3,901,349

635,667LIABILITIES AND EQUITYCurrent liabilitiesShort-term bank borrowings

383,083

380,100

61,932Long-term bank borrowings, current portion

191,473

262,503

42,771Accounts payable

100,563

119,247

19,430Accrual for purchase of property, plant and equipment

40,691

35,833

5,838Obligations under capital leases, current portion

2,117

310

51Accrued expenses and other liabilities

92,040

101,221

16,492Income tax payable

22,433

30,956

5,044Deferred revenue, current portion

18,975

19,962

3,253Amount due to related parties, current portion

5,910

5,415

882Deferred tax liabilities, current portion

2,248

5,507

897Total current liabilities859,533961,054156,590Non-current liabilitiesLong-term bank borrowings, non-current portion

300,901

383,311

62,455Accrued unrecognized tax benefits & surcharge, non-current portion

67,719

67,719

11,034Other long term liabilities

34,646

32,402

5,278Amount due to related parties, non-current

26,828

26,828

4,371Deferred tax liabilities, non-current portion

35,683

38,309

6,242Total non-current liabilities465,777548,56989,380Total liabilities1,325,3101,509,623245,970Commitments and contingenciesEQUITYOrdinary shares

105

105

17Treasuary stock

(5)

(4)

(1)Additional paid-in capital

2,517,496

2,518,952

410,427Accumulated other comprehensive l
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SOURCE Concord Medical Services Holdings Limited
Copyright©2012 PR Newswire.
All rights reserved

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