China Nepstar Chain Drugstore Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	125.43M	128.84M	126.46M	155.22M	150.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	16.23M	16.36M	14.52M	12.54M	14.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	68.15M	69.44M	63.37M	63.15M	63.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	22.87M	19.52M	19.27M	18.56M	19.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	1.068M	0.739M	0.661M	0.528M	0.381M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	234.13M	235.21M	224.63M	250.36M	248.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	21.69M	22.53M	25.49M	26.55M	27.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	7.953M	7.84M	7.492M	7.49M	7.454M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	8.711M	8.723M	8.623M	8.519M	8.411M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	33.91M	33.78M	33.16M	6.483M	6.461M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	72.69M	73.38M	75.07M	49.38M	50.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	306.82M	308.58M	299.70M	299.74M	298.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	57.26M	55.99M	51.02M	45.86M	47.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	16.26M	18.77M	18.74M	17.02M	15.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	2.014M	1.694M	2.039M	2.343M	2.869M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	4.062M	2.887M	2.895M	2.732M	3.157M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	83.12M	83.86M	83.62M	82.18M	84.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	1.997M	1.912M	1.708M	1.717M	1.656M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	5.094M	4.928M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	10.05M	9.553M	4.433M	4.554M	4.604M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	93.16M	93.42M	88.05M	86.74M	88.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	200.70M	202.78M	204.40M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.025M	0.026M	0.025M	0.025M	0.025M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	196.30M	198.96M	198.28M	200.57M	198.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	24.09M	23.00M	19.92M	19.48M	18.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.231M	0.276M	0.199M	0.742M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	213.65M	215.17M	211.64M	213.00M	210.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	306.82M	308.58M	299.70M	299.74M	298.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro