China Nepstar Chain Drugstore Ltd (NPD)
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Fiscal Year End Date: 12/31
| 12-2014 | 09-2014 | 06-2014 | 03-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 46,674 | 36,009 | 32,682 | 45,311 | 65,769 |
| Marketable Securities | 4,393 | 10,957 | 10,155 | 12,457 | 30,467 |
| Receivables | 22,075 | 19,604 | 17,360 | 18,197 | 21,802 |
| Inventories | 88,050 | 96,563 | 89,759 | 87,778 | 91,148 |
| Income taxes - deferred | 328 | 788 | 720 | 1,393 | 1,045 |
| Other current assets | 543 | 486 | 316 | 245 | 63 |
| TOTAL | $201,591 | $202,332 | $187,065 | $194,138 | $238,246 |
| Non-Current Assets | |||||
| PPE Net | 22,201 | 21,527 | 20,046 | 19,900 | 20,348 |
| Investments And Advances | 2,037 | 2,059 | 2,037 | 2,033 | 2,088 |
| Intangibles | 8,756 | 8,851 | 8,757 | 8,740 | 8,974 |
| Other Non-Current Assets | 9,444 | 9,951 | 16,346 | 15,604 | 15,643 |
| TOTAL | $42,438 | $42,388 | $47,186 | $46,277 | $47,053 |
| Total Assets | $244,029 | $244,720 | $234,251 | $240,415 | $285,299 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 65,988 | 70,840 | 61,711 | 64,726 | 67,379 |
| Accrued Expenses | 19,700 | 19,730 | 18,028 | 16,852 | 20,329 |
| Other current liabilities | 4,132 | 3,942 | 4,421 | 5,722 | 4,831 |
| TOTAL | $98,114 | $103,685 | $92,458 | $95,918 | $133,554 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,145 | 5,575 | 4,771 | 4,106 | 3,713 |
| Other Non-Current Liabilities | 6,983 | 6,640 | 6,484 | 6,441 | 6,469 |
| TOTAL | $11,881 | $10,997 | $11,013 | $11,435 | $12,074 |
| Total Liabilities | $109,995 | $114,682 | $103,471 | $107,353 | $145,628 |
| Shareholders' Equity | |||||
| Common Shares | 25 | 26 | 25 | 25 | 26 |
| Retained earnings | 37,533 | 32,493 | 34,265 | 36,751 | 40,744 |
| Other shareholders' equity | -6,728 | -6,805 | -6,731 | -6,722 | -6,876 |
| TOTAL | $134,034 | $130,038 | $130,780 | $133,062 | $139,671 |
| Total Liabilities And Equity | $244,029 | $244,720 | $234,251 | $240,415 | $285,299 |