曝光台 注意防骗
网曝天猫店富美金盛家居专营店坑蒙拐骗欺诈消费者
Approved and authorised for issue by the board of directors on 12 April 2010.
Si Xian Min Tan Wan Geng Xu Jie Bo
Director Director Director
The notes on pages 55 to 138 form part of these financial statements.
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009 Company Balance Sheet 51
At 31 December 2009
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
31 December 31 December
2009 2008
Note RMB million RMB million
Non-current assets
Property, plant and equipment, net 21 52,012 42,880
Construction in progress 22 15,460 14,987
Lease prepayments 403 421
Interest in subsidiaries 23 2,140 1,448
Investments in associates 24 143 128
Investments in jointly controlled entities 25 450 710
Other investments in equity securities 26 100 100
Lease deposits 485 491
Available-for-sale equity securities 27 23 78
Deferred tax assets 28 502 123
Other assets 29 512 384
72,230 61,750
Current assets
Inventories 31 1,003 993
Trade receivables 32 1,125 1,058
Other receivables 1,301 1,280
Prepaid expenses and other current assets 588 516
Amounts due from subsidiaries and other related companies 40 69 11
Cash and cash equivalents 33 3,184 3,944
7,270 7,802
Asset classified as held for sale 34 261 –
7,531 7,802
Current liabilities
Financial liabilities 30 44 116
Bank and other loans 35 15,862 20,792
Short-term financing bills 36 – 2,000
Obligations under finance leases 37 1,386 1,739
Trade and bills payable 38 4,577 909
Sales in advance of carriage 1,970 1,988
Deferred revenue 39 276 229
Income tax payable (5) 107
Amounts due to subsidiaries and other related companies 40 915 94
Accrued expenses 41 6,282 6,715
Other liabilities 42 2,907 2,588
34,214 37,277
Net current liabilities (26,683) (29,475)
Total assets less current liabilities 45,547 32,275
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009
52 Company Balance Sheet
At 31 December 2009
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
31 December 31 December
2009 2008
Note RMB million RMB million
Non-current liabilities and deferred items
Bank and other loans 35 24,496 15,028
Obligations under finance leases 37 10,913 10,137
Deferred revenue 39 541 395
Provision for major overhauls 43 729 707
Provision for early retirement benefits 44 144 173
Deferred benefits and gains 1,062 1,104
37,885 27,544
Net assets 7,662 4,731
Capital and reserves
Share capital 45 8,003 6,561
Reserves 46 (341) (1,830)
Total equity 7,662 4,731
Approved and authorised for issue by the board of directors on 12 April 2010.
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China Southern Airlines Company Limited Annual Report 2009(39)
