CHINA SOUTHERN AIRLINES COMPANY LIMITED ANNUAL REPORT 2008(26)

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

73,794 73,216
Current assets
Financial assets 28 – 2 Inventories 29 1,229 1,213 Trade receivables 30 1,317 1,966 Other receivables 1,371 1,075 Prepaid expenses and other current assets 620 592 Amounts due from related companies 37 11 118 Pledged bank deposits 32(j) 51 – Cash and cash equivalents 31 4,649 3,824
9,248 8,790
Current liabilities
Financial liabilities 28 116 5 Bank and other loans 32 22,178 24,948 Short-term financing bills 33 2,000 – Obligations under finance leases 34 1,781 2,877 Trade and bills payables 35 1,353 1,844 Sales in advance of carriage 2,244 1,891 Deferred revenue 36 261 168 Taxes payable 120 500 Amounts due to related companies 37 102 194 Accrued expenses 38 8,420 7,290 Other liabilities 39 2,963 2,994

41,538 42,711 Net current liabilities 48(a) (32,290) (33,921) Total assets less current liabilities 41,504 39,295
ANNUAL REPORT 2008
46 ANNUAL REPORT 2008

 

Consolidated Balance Sheet
At 31 December 2008
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)

2008  2007 
Note  RMB million  RMB million 
(restated, note 3) 

Non-current liabilities and deferred items 
Bank and other loans  32  17,429  9,074 
Obligations under finance leases  34  11,157  12,858 
Deferred revenue  36  445  422 
Provision for major overhauls  40  945  683 
Provision for early retirement benefits  41  179  230 
Deferred benefits and gains  1,109  1,027 
Deferred tax liabilities  26  761  691 

Net assets  32,025 9,479  24,985 14,310 
Capital and reserves Share capital Reserves Total equity attributable to equity shareholders of the Company Minority interests Total equity Approved and authorised for issue by the board of directors on 14 April 2009.  42 43  6,561 460 7,021 2,458 9,479  4,374 7,489 11,863 2,447 14,310 
Si Xian Min Director  Tan Wan geng Director  Xu Jie Bo Director 
The notes on pages 53 to 138 form part of these financial statements. 

 

Company Balance Sheet
At 31 December 2008
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)

2008  2007 
Note  RMB million  RMB million 
(restated, note 3) 

Non-current liabilities and deferred items 
Bank and other loans  32  15,028  6,723 
Obligations under finance leases  34  10,137  12,305 
Deferred revenue  36  395  369 
Provision for major overhauls  40  707  551 
Provision for early retirement benefits  41  173  222 
Deferred benefits and gains  1,104  1,027 

27,544 21,197 Net assets 4,731 9,804
Capital and reserves Share capital 42 6,561 4,374 Reserves 43 (1,830) 5,430
Total equity 4,731 9,804
Approved and authorised for issue by the board of directors on 14 April 2009.
Si Xian Min Tan Wan geng Xu Jie Bo
Director Director Director
The notes on pages 53 to 138 form part of these financial statements.

Consolidated Statement of Changes in Equity 
For the year ended 31 December 2008 
(Prepared in accordance with International Financial Reporting Standards) 
(Expressed in Renminbi) 
Attributabletoequityshareholdersofthe 
(Accumulated 
losses)/ 
Share  Share  Fairvalue  Other  retained  Minority  Total 
capital  premium  reserves  reserves  earnings  Total  interests  equity 
　
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