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Concord Medical Reports Third Quarter 2011 Financial Results
Date:11/14/2011

nsenir.com

Website: ir.concordmedical.com

Concord Medical Services Holdings Limited. Unaudited Condensed Consolidated Balance Sheets(in thousands)December 31, 2010 (*)September 30, 2011RMB

RMB

US$ASSETSCurrent assetsCash

535,783

388,089

60,848Restricted cash, current portion

102,873

2,692

422Notes receivable

900

2,305

361Accounts receivable

169,389

242,817

38,071Prepayments and other current assets

74,469

66,977

10,501Net investments in financing leases, current portion

19,498

34,443

5,400Deferred tax assets, current portion

1,504

2,332

366Total current assets904,416739,655115,969Non-current assetsProperty, plant and equipment, net

907,336

978,728

153,454Goodwill

300,163

300,163

47,062Acquired intangible assets, net

146,113

135,304

21,214Deposits for non-current assets

222,019

271,940

42,637Net investments in financing leases, non-current portion

66,356

55,145

8,646Deferred tax assets, non-current portion

21,869

20,860

3,271Other non-current assets

51,867

73,867

11,582Restricted cash, non-current portion

14,792

22,012

3,451Prepaid land lease payments

28,113

27,555

4,320Total non-current assets1,758,6281,885,574295,637Total assets2,663,0442,625,229411,606LIABILITIES AND EQUITYCurrent liabilitiesShort-term bank borrowings

83,000

15,000

2,352Long-term bank borrowings, current portion

60,906

55,255

8,663Accounts payable

10,332

1,263

198Notes payable

-

2,305

361Accrual for purchase of property, plant and equipment

10,404

9,948

1,560Obligations under capital leases, current portion

3,582

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SOURCE Concord Medical Services Holdings Limited
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