Interim Report 2012 - TodayIR.com

Consolidated Statement of Financial Position30 June 201230 June 31 DecemberNotes 2012 2011RMB’000RMB’000NON-CURRENT ASSETSProperty and equipment 14 515,308 500,239Intangible assets 15 2,237 2,448Available-for-sale investments 18 100 100Long-term rental deposits 16 46,617 41,541Deferred tax assets 26 29,380 21,332Other long-term assets 687 793Total non-current assets 594,329 566,453CURRENT ASSETSInventories 19 48,139 46,762Trade receivables 20 19,287 20,088Prepayments, deposits and other receivables 21 135,817 263,298Cash and cash equivalents 22 80,617 179,956Total current assets 283,860 510,104CURRENT LIABILITIESTrade payables 23 101,269 97,440Interest-bearing bank loans 25 129,637 129,571Tax payable 23,541 19,436Dividends payable 192,314Other payables and accruals 24 173,125 208,571Deferred income 1,723 2,669Total current liabilities 429,295 650,001NET CURRENT LIABILITIES (145,435) (139,897)TOTAL ASSETS LESS CURRENT LIABILITIES 448,894 426,556INTERIM REPORT 2012 17