Interim Report 2012 - TodayIR.com

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Notes to Financial Statements30 June 201216. LONG-TERM RENTAL DEPOSITS AND LONG-TERM PAYABLESThe long-term rental deposits represent the rental deposits paid to the various landlords with lease terms that will expire more thanone year after the end of the reporting period.The long-term payables represent the long-term portion of accrued rental expenses.17. INTERESTS IN SUBSIDIARIESCompany30 June 31 December2012 2011RMB’000RMB’000Unlisted shares, at cost 59,312 59,312Due from subsidiaries 130,922 11,547190,234 70,859The amounts advanced to the subsidiaries included in the interest in subsidiaries above are unsecured, interest-free and have no fixedterms of repayment.INTERIM REPORT 2012 55
Notes to Financial Statements30 June 201217. INTERESTS IN SUBSIDIARIES (Continued)Particulars of the subsidiaries are as follows:Place ofPercentage ofincorporation/ Paid-up/ equityregistration and registered capital attributable toCompany name operations ’000 the Company NotesShanghai Pudong Xiao Nan Guo Restaurant Co., Ltd. PRC RMB5,000 100 (i)Shanghai Xiao Nan Guo Restaurant Co., Ltd. PRC RMB30,000 100 (ii)Shanghai Xinqu Xiao Nan Guo RestaurantPRC RMB500 100 (i)Management Co., Ltd.Shanghai Xiao Nan Guo Hai Zhi Yuan RestaurantPRC RMB100,000 100 (xi)Management Co., Ltd.Shanghai Jing’an Xiao Nan Guo Restaurant Co., Ltd. PRC RMB2,000 100 (i)Shanghai Zhonghuan Huimin Restaurant Management Co., Ltd. PRC RMB1,000 100 (i)Shanghai Xiao Nan Guo Nutritional Food Co., Ltd. PRC RMB3,000 100 (iv)Shanghai Xuhui Xiao Nan Guo RestaurantPRC RMB500 100 (i)Management Co., Ltd.Beijing Xiao Nan Guo Restaurant Management Co., Ltd. PRC RMB2,000 100 (vi)Shanghai Jinshan Xiao Nan Guo Restaurant Co., Ltd. PRC RMB500 100 (i)Shanghai Hongmei Xiao Nan Guo Restaurant Co., Ltd. PRC RMB5,000 100 (i)Shanghai Changning Xiao Nan Guo Restaurant Co., Ltd. PRC RMB500 100 (i)Shanghai Hongkou Xiao Nan Guo Restaurant Co., Ltd. PRC RMB500 100 (i)56XIAO NAN GUO RESTAURANTS HOLDINGS LIMITED
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CONTENTS2Corporate Information3Fina
Page 5 and 6: Management Discussion and AnalysisI
Page 7 and 8: Management Discussion and AnalysisT
Page 9 and 10: Management Discussion and AnalysisR
Page 11 and 12: Management Discussion and AnalysisL
Page 13 and 14: Management Discussion and AnalysisH
Page 15 and 16: Independent Auditors’ ReportOpini
Page 17 and 18: Consolidated Statement of Comprehen
Page 19 and 20: Consolidated Statement of Financial
Page 21 and 22: Consolidated Statement of Changes i
Page 23 and 24: Consolidated Statement of Cash Flow
Page 25 and 26: Notes to Financial Statements30 Jun
Page 55: Notes to Financial Statements30 Jun
Page 87 and 88: Other InformationNotes:(1) The lett
Page 89 and 90: Other InformationOutstanding option
Page 91: Other InformationCOMPLIANCE WITH TH
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