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

47Total assets3,665,2203,894,654636,381LIABILITIES AND EQUITYCurrent liabilitiesShort-term bank borrowings

383,083313,49651,225Long-term bank borrowings, current portion

191,473271,01344,283Accounts payable

100,563137,19422,417Accrual for purchase of property, plant and equipment

40,69137,5626,138Obligations under capital leases, current portion

2,117--Accrued expenses and other liabilities

92,040103,64916,936Income tax payable

22,43345,9967,516Deferred revenue, current portion

18,97517,9132,927Amount due to related parties, current portion

5,9103,368550Deferred tax liabilities, current portion

2,2485,477895Total current liabilities859,533935,668152,887Non-current liabilitiesLong-term bank borrowings, non-current portion

300,901381,10562,272Accrued unrecognized tax benefits & surcharge, non-current portion

67,71967,71911,065Other long term liabilities

34,64633,2245,429Amount due to related parties, non-current 

26,82826,8284,384Deferred tax liabilities, non-current portion

35,68330,2664,945Total non-current liabilities465,777539,14288,095Total liabilities1,325,3101,474,810240,982Commitments and contingenciesEQUITYOrdinary shares

10510517Treasuary stock

(5)(5)(1)Additional paid-in capital

2,517,4962,518,240411,477Accumulated other comprehensive loss

(16,955)(16,082)(2,628)Accumulated deficit

(469,055)(393,830)(64,351)Total Concord Medical Services Holdings Limited shareholders' equity2,031,5862,108,428344,514Noncontrolling interests

308,324311,41650,885Total equity2,339,9102,419,844395,399Total liabilities and equity 3,665,2203,894,654636,381 Concord Medical Services Holdings LimitedConsolidated Statements of Income(in thousands, except per ADS data)For The Three Months EndedSeptember 30, 2012 (*)September 30, 2013RMBRMBUS$Revenues, net of business
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SOURCE Concord Medical Services Holdings Limited
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