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CONSOLIDATED BALANCE SHEETS
In Thousands, unless otherwise specified
Dec. 31, 2011
USD ($)
Dec. 31, 2011
CNY
Dec. 31, 2010
CNY
Current assets:      
Cash $ 34,808 219,078 535,783
Restricted cash, current portion 399 2,512 102,873
Held-to-maturity securities 15,962 100,466  
Time deposits with original maturities exceeding three months 8,003 50,372  
Notes receivable     900
Accounts receivable (net of allowance of RMB1,431 and RMB16,057 (US$2,551) as of December 31, 2010 and 2011, respectively) 38,798 244,189 169,389
Prepayments and other current assets 9,792 61,630 74,469
Net investment in direct financing leases, current portion 7,916 49,821 19,498
Deferred tax assets, current portion 888 5,589 1,504
Total current assets 116,566 733,657 904,416
Non-current assets:      
Property, plant and equipment, net 169,800 1,068,703 907,336
Goodwill     300,163
Acquired intangible assets, net 20,499 129,018 146,113
Deposits for non-current assets (net of reserve of RMB2,513 and RMB23,192 (US$3,685) as of December 31, 2010 and 2011, respectively) 32,935 207,287 222,019
Net investment in direct financing leases, non-current portion 15,453 97,262 66,356
Deferred tax assets, non-current portion 3,315 20,866 21,869
Equity method investments 86 540  
Other non-current assets 13,780 86,731 51,867
Restricted cash, non-current portion 3,497 22,012 14,792
Prepaid land lease payments 4,349 27,370 28,113
Total non-current assets 263,714 1,659,789 1,758,628
Total assets 380,280 2,393,446 2,663,044
Current liabilities:      
Short-term bank borrowings 2,383 15,000 83,000
Long-term bank borrowings, current portion 12,310 77,479 60,906
Accounts payable 345 2,170 10,332
Accrual for purchase of property, plant and equipment 2,112 13,294 10,404
Obligations under capital leases, current portion 569 3,582 3,582
Accrued expenses and other liabilities 9,390 59,097 49,935
Income tax payable 3,326 20,936 25,401
Deferred revenue, current portion 2,084 13,115 11,520
Contingent business acquisition consideration 1,906 11,999 14,072
Total current liabilities 34,425 216,672 269,152
Non-current liabilities:      
Long-term bank borrowings, non-current portion 17,271 108,700 45,089
Deferred revenue, non-current portion 1,087 6,839 9,081
Obligations under capital leases, non-current portion 364 2,289 5,325
Lease deposits 318 2,000 5,110
Deferred tax liabilities, non-current portion 2,995 18,850 27,452
Total non-current liabilities 22,035 138,678 92,057
Total liabilities 56,460 355,350 361,209
Commitments and contingencies         
Equity:      
Ordinary shares (par value of US$0.0001 per share; authorized-450,000,000 shares; issued and outstanding-142,353,532 shares at December 31, 2010 and 2011) 17 105 105
Treasury stock   (1)  
Additional paid-in capital 405,452 2,551,877 2,604,704
Accumulated other comprehensive loss (2,796) (17,595) (14,835)
Accumulated deficit (95,313) (599,886) (384,883)
Total Concord Medical Services Holdings Limited shareholders' equity 307,360 1,934,500 2,205,091
Non-controlling interests 16,460 103,596 96,744
Total equity 323,820 2,038,096 2,301,835
Total liabilities and equity $ 380,280 2,393,446 2,663,044