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

rtion

13,115

16,596

2,641Contingent business acquisition consideration 

11,999

-

-Total current liabilities216,672506,44780,583Non-current liabilitiesLong-term bank borrowings, non-current portion

108,700

275,986

43,913Deferred revenue, non-current portion

6,839

3,776

601Obligations under capitalized leases, non-current portion

2,289

400

64Lease deposits

2,000

2,000

318Deferred tax liabilities, non-current portion

18,850

61,633

9,807Total non-current liabilities138,678343,79554,703Total liabilities355,350850,242135,286Commitments and contingenciesEQUITYOrdinary shares

105

105

17Treasuary stock

(1)

(4)

(1)Additional paid-in capital

2,551,877

2,522,193

401,315Accumulated other comprehensive loss

(17,595)

(17,207)

(2,738)Accumulated deficit

(599,886)

(501,016)

(79,719)Total Concord Medical Services Holdings Limited shareholders' equity1,934,5002,004,071318,874Non-controlling interests

103,596

341,869

54,399Total equity2,038,0962,345,940373,273Total liabilities and equity 2,393,4463,196,182508,559(*) Amounts for the year ended December 31, 2011 were derived from the December 31, 2011 audited consolidated financial statements. Concord Medical Services Holdings LimitedUnaudited Condensed Consolidated Statements of Comprehensive Income(in thousands, except for per  ADS data)For The Three Months EndedSeptember 30, 2011 (*)September 30, 2012RMB

RMB

US$Revenue, net of business tax, value-added tax and related surchargesNetwork

124,723

114,341

18,193Hospital

-

91,722

14,594Total net revenues124,723206,06332,787Cost of revenuesN
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SOURCE Concord Medical Services Holdings Limited
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