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ShangPharma Announces First Quarter 2012 Results
Date:5/17/2012

TED BALANCE SHEET(in thousands of U.S. dollars, except for ordinary share data) December 31, 

March 31, 2011

2012ASSETSCurrent assets:  Cash and cash equivalents

37,778

34,008  Restricted cash

2,562

1,686  Accounts receivable, net

23,974

27,331  Amounts due from related parties

503

676  Inventories

2,842

2,914  Prepayments and others

4,425

3,018  Deferred tax assets

264

555Total current assets72,34870,188Non-current assets:  Derivative assets

7

34  Property, plant, equipment and software, net

86,521

86,538  Land use right, net

6,634

6,606  Other long-term assets

559

646  Amounts due from related parties

225

225  Deferred tax assets

609

600Total non-current assets94,55594,649Total assets166,903164,837LIABILITIESCurrent liabilities:  Accounts payable

16,307

13,403  Amounts due to related parties

123

236  Salary and welfare payable

3,864

2,405  Income tax payable

3,241

2,753  Advance from customers

1,596

787  Other payables and accruals

5,613

4,992Total current liabilities30,74424,576Non-current liabilities:  Advanced subsidies3,121

4,226Total non-current liabilities3,1214,226Total liabilities33,86528,802Commitments and contingenciesEQUITYOrdinary shares (US$0.001 par value; 500,000,000 shares authorized;
336,109,400 and 336,645,575 shares issued and outstanding as of
December 31, 2011 and March 31, 2012, respectively)

336

336Additional paid in capital

84,924

86,288Statutory reserves

8,552

8,552Retained earnings

33,013<
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SOURCE ShangPharma Corporation
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