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ShangPharma Announces Second Quarter 2012 Results
Date:8/20/2012

a Corporation
William Dai
Chief Financial Officer
E-mail: IR@shangpharma.com

Brunswick Group
Josh Gartner
E-mail:shangpharma@brunswickgroup.com
Phone: 86-10-5960-8600SHANGPHARMA CORPORATION
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEET
(in thousands of U.S. dollars, except for ordinary share data) December 31, 

June 30, 2011

2012ASSETSCurrent assets:  Cash and cash equivalents

37,778

34,738  Restricted cash

2,562

1,156  Accounts receivable, net

23,974

27,203  Amounts due from related parties

503

765  Inventories

2,842

2,752  Prepayments and others

4,425

2,683  Deferred tax assets

264

925Total current assets72,34870,222Non-current assets:  Derivative assets

7

-  Property, plant, equipment and software, net

86,521

88,583  Land use right, net

6,634

6,539  Other long-term assets

559

633  Amounts due from related parties

225

224  Deferred tax assets

609

620Total non-current assets94,55596,599Total assets166,903166,821LIABILITIESCurrent liabilities:  Accounts payable

16,307

15,331  Amounts due to related parties

123

489  Salary and welfare payable

3,864

2,325  Income tax payable

3,241

1,437  Advance from customers

1,596

738  Other payables and accruals

5,613

4,998Total current liabilities30,74425,318Non-current liabilities:  Advanced subsidies3,121

4,179Total non-current liabilities3,1214,179Total liabilities33,86529,497Commitments and contingenciesEQUITYOrdinary s
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SOURCE ShangPharma Corporation
Copyright©2012 PR Newswire.
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