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Concord Medical Reports Third Quarter 2012 Financial Results
Date:11/20/2012

2

29,970

4,769Accounts receivable

244,189

211,662

33,678Inventories

1,364

20,505

3,263Prepayments and other current assets

60,266

62,015

9,867Net investments in direct financing leases, current portion

49,821

67,635

10,762Deferred tax assets, current portion

5,589

4,705

749Total current assets733,657748,211119,052Non-current assetsProperty, plant and equipment, net

1,068,703

1,425,173

226,765Goodwill

-

229,360

36,494Acquired intangible assets, net

129,018

229,456

36,510Deposits for non-current assets

207,287

230,248

36,636Net investments in direct financing leases, non-current portion

97,262

132,012

21,005Deferred tax assets, non-current portion

20,866

17,898

2,848Equity method investments

540

660

105Other non-current assets

86,731

92,408

14,703Restricted cash, non-current portion

22,012

-

-Prepaid land lease payments

27,370

90,756

14,441Total non-current assets1,659,7892,447,971389,507Total assets2,393,4463,196,182508,559LIABILITIES AND EQUITYCurrent liabilitiesShort-term bank borrowings

15,000

43,799

6,969Long-term bank borrowings, current portion

77,479

147,873

23,528Accounts payable

2,170

129,255

20,566Accrual for purchase of property, plant and equipment

13,294

35,633

5,670Obligations under capital leases, current portion

3,582

2,987

475Accrued expenses and other liabilities

59,097

105,419

16,774Income tax payable

20,936

24,885

3,960Deferred revenue, current po
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SOURCE Concord Medical Services Holdings Limited
Copyright©2012 PR Newswire.
All rights reserved

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