NetDragon Announces Fourth Quarter and Fiscal Year 2014 Financial Results

 

 

CONSOLIDATED STATEMENT OF FINANCIAL POSITION (AS AT 31 DECEMBER 2014)


2014


2013


(Audited)


(Audited)


RMB'000


RMB'000

Non-current assets




Property, plant and equipment

822,704


532,684

Prepaid lease payments

 

378,673


185,819

Investment property

-


15,725

Intangible assets

141,254


-

Interests in associates

28,795


1,299

Available-for-sale investments

5,000


5,000

Loan receivables

18,327


16,041

Deposits made for acquisition of property, plant and equipment

35,967


16,769

Other receivable

-


60,969

Goodwill

40,013


12,534

Deferred tax assets

54


54


1,470,787


846,894

Current assets




Prepaid lease payments

2,708


2,583

Loan receivables

1,578


713

Trade receivables

51,072


41,718

Amounts due from customers for contract work

7,252


-

Other receivables, prepayments and deposits

210,098


69,770

Amounts due from related companies

1,704


4,564

Amounts due from associates

367


-

Held-for-trading investments

211,584


20,735

Pledged bank deposit

236,805


107,368

Bank deposits

1,999,644


3,051,289

Bank balances and cash

1,036,788


1,304,355


3,759,600


4,603,095





Current liabilities




Trade and other payables

209,214


152,837

Amounts due to customers for contract work

424


-

Deferred income

25,595


26,553

Amount due to a related company

1,891


-

Amount due to an associate

8


-

Secured bank borrowing

236,805


104,672

Other financial liability

-


3,122

Income tax payable

137,648


539,927


611,585


827,111





Net current assets

3,148,015


3,775,984

Total assets less current liabilities

4,618,802


4,622,878





Non-current liabilities




Other payables

1,283


-

Deferred tax liabilities

116


-


1,399


-





Net assets

4,617,403


4,622,878





Capital and reserves




Share capital

36,943


37,664

Share premium and reserves

4,529,971


4,577,478





Equity attributable to owners of the Company

4,566,914


4,615,142

Non-controlling interests

50,489


7,736


4,617,403


4,622,878

To view the original version on PR Newswire, visit: http://www.prnewswire.com/news-releases/netdragon-announces-fourth-quarter-and-fiscal-year-2014-financial-results-300056454.html

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