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Concord Medical Reports Third Quarter 2013 Financial Results and Reiterates Financial Year Guidance Forecast
Date:11/12/2013

New York for cable transfers of RMB as certified for customs purposes by the Federal Reserve Bank of New York.

[2] Each ADS represents three ordinary shares of the Company.

[3] Definition of adjusted EBITDA: Adjusted EBITDA is defined as net income plus interest, taxes, depreciation and amortization, share-based compensation expenses and other adjustments. Other adjustments include foreign exchange gain, gain (loss) from disposal of property, plant and equipment and other income or expense.

 Concord Medical Services Holdings Co., Ltd. Consolidated Balance Sheets(in thousands)December 31, 2012September 30, 2013RMBRMBUS$(Unaudited)(Unaudited)ASSETSCurrent assetsCash and cash equivalents

75,382166,55527,215Restricted cash, current portion

284,047324,02852,946Accounts receivable

210,307273,85444,747Inventories

8,68121,6753,542Prepayments and other current assets

67,472118,72819,400Net investments in direct financing leases, current portion

89,451122,56420,027Deferred tax assets, current portion

16,59323,9243,909Loan to a noncontrolling shareholder of a subsidiary 

100,00093,41015,263Amount due from related parties

1,2008,4781,385Total current assets853,1331,153,216188,434Non-current assetsProperty, plant and equipment, net

1,522,9201,519,959248,359Goodwill

292,885292,88547,857Intangible assets, net

146,512125,78720,553Deposits for non-current assets

162,93855,0969,003Net investments in direct financing leases, non-current portion

171,545218,91335,770Deferred tax assets, non-current portion

18,11016,3932,679Equity method investments

230,589223,99436,600Other non-current assets

114,758138,47922,627Prepaid land lease payments

90,12488,22614,416Indemnification assets

61,70661,70610,083Total non-current assets2,812,0872,741,438447,9
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SOURCE Concord Medical Services Holdings Limited
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