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Simcere Pharmaceutical Group Reports Unaudited Fourth Quarter and Full Year 2011 Results
Date:3/7/2012

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 SIMCERE PHARMACEUTICAL GROUP
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
(AMOUNTS EXPRESSED IN THOUSANDS)  December 31,December 31,December 31, 201020112011 RMBRMBUSDAssets 

 

 Current assets

 

 

 Cash, cash equivalents and restricted cash

278,716

262,557

41,716Accounts and bills receivable, net

884,738

1,276,872

202,875Inventories

89,732

126,708

20,132Other current assets

135,301

181,196

28,789Totalcurrentassets1,388,4871,847,333293,512Property, plant and equipment, net

866,262

925,815

147,097Land use rights

142,910

139,707

22,197Goodwill and intangible assets, net

658,139

648,408

103,021Investments in and advance to affiliated companies

121,220

91,355

14,515Other assets

41,234

81,499

12,949Totalassets3,218,252

3,734,117

593,291Liabilities 

 

 Current liabilities

 

 

 Short-term borrowings and current portion of long-term debts

360,000

816,150

129,673Accounts payable

49,638

52,191

8,292Bills payable

-

28,379

4,509Other payables and accrued liabilities

596,208

565,827

89,901Totalcurrentliabilities1,005,8461,462,547232,375Long-term debts, excluding current portion

19,306

-

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SOURCE Simcere Pharmaceutical Group
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