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

582

562Accrued expenses and other liabilities

49,935

45,063

7,065Income tax payable

25,401

29,662

4,651Deferred revenue, current portion

11,520

12,046

1,889Contingent business acquisition consideration

14,072

11,767

1,845Dividend payable

-

32,636

5,117Total current liabilities269,152218,52734,263Non-current liabilitiesLong-term bank borrowings, non-current portion

45,089

15,140

2,374Deferred revenue, non-current portion

9,081

7,599

1,191Obligations under capitalized leases, non-current portion

5,325

3,076

482Lease deposits

5,110

6,610

1,036Deferred tax liabilities, non-current portion

27,452

24,708

3,874Total non-current liabilities92,05757,1338,957Total liabilities361,209275,66043,220Commitments and contingenciesEQUITYOrdinary shares

105

105

16Additional paid-in capital

2,604,704

2,554,430

400,506Accumulated other comprehensive loss

(14,835)

(15,483)

(2,428)Accumulated deficit

(384,883)

(289,484)

(45,387)Total Concord Medical Services Holdings Limited shareholders' equity2,205,0912,249,568352,707Non-controlling interests

96,744

100,001

15,679Total equity2,301,8352,349,569368,386Total liabilities and equity 2,663,0442,625,229411,606(*) Amounts as of ended December 31, 2010 were derived from the December 31, 2010 audited consolidated financial statements.Concord Medical Services Holdings LimitedUnaudited Condensed Consolidated Statements of Income(in thousands, except per  ADS data)For The Three Months EndedFor The Nine Months EndedSeptember 30, 2010 (*)September 30, 2011September 30, 2010 (*)September 30, 2011RMB

RMB

US$

RMB

RMB

US$Revenues, net of business tax, value-added tax and related surchargesLease and
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SOURCE Concord Medical Services Holdings Limited
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