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Air China Ltd. (AIRC)

Tourism and Leisure Services

0.000p

	Â¥ (Millions)	Â¥ (Millions)
Balance Sheet	31-Dec-08	31-Dec-07
Non-Current Assets
Property, Plant & Equipment	71,821.00	61,691.67
Intangible Assets	406.99	75.19
Investment Properties	n/a	n/a
Investments	6,273.53	9,544.67
Other Financial Assets	n/a	n/a
Other Non-Current Assets	11,482.13	10,158.37
	89,983.65	81,469.91
Current Assets
Inventories	1,242.60	1,142.05
Trade & Other Receivables	3,407.80	4,113.94
Current Investments - Listed	n/a	n/a
Current Investments - Deposits	n/a	n/a
Current Investments - Unlisted	n/a	n/a
Cash at Bank & in Hand	2,987.36	3,906.52
Cash on Short Term Deposit	n/a	n/a
Other Current Assets	2,779.82	667.85
	10,417.57	9,830.37

Other Assets	n/a	n/a
Total Assets	100,401.23	91,300.27

Current Liabilities
Trade & Other Payables	13,044.31	11,195.90
Borrowings	19,394.88	13,195.51
Finance Lease Obligations	n/a	n/a
Other Current Liabilities	10,286.11	2,714.77
	42,725.30	27,106.19

Net Current Assets	_en/a	_en/a

Non-Current Liabilities
Borrowings	33,823.65	29,943.48
Finance Lease Obligations	n/a	n/a
Other Non-Current Liabilities	1,529.10	1,842.92
Provisions - Deferred Tax	392.54	300.18
Provisions - Other	1,474.13	1,355.25
	37,219.42	33,441.84

Other Liabilities	n/a	n/a
Total Liabilities	79,944.72	60,548.03

Net Assets	20,456.51	30,752.25

Share Capital	12,251.36	12,251.36
Share Premium Account	n/a	n/a
Other Reserves	7,691.49	18,362.84
Retained Earnings	n/a	n/a
	19,942.85	30,614.20

Minority Interests/Other Equity	513.65	138.05
Total Equity	20,456.51	30,752.25

	Â¥ (Millions)	Â¥ (Millions)
Notes to Balance Sheet	31-Dec-08	31-Dec-07
Shareholders Funds - Equity	_en/a	_en/a
Shareholders Funds - Non Equity	_en/a	_en/a
	_en/a	_en/a

Borrowing Analysis
Borrowings Under 1 year	n/a	n/a
Due 1 - 2 years	n/a	n/a
Due 2 - 5 years	n/a	n/a
Due After 5 years	n/a	n/a
Due 1 - 5 years Unanalysed	n/a	n/a
Due After 1 year Unanalysed	n/a	n/a
Less: Borrowings in Other Creditors	n/a	n/a
Total Borrowings	53,218.53	43,139.00

Property, Plant & Equipment Analysis
Property
Cost/Value at Start of Year	n/a	n/a
Acquisitions	n/a	n/a
Additions	n/a	n/a
Disposals	n/a	n/a
Exchanges & Other Movements	n/a	n/a
Cost/Value at End of Year	n/a	n/a

Property Depreciation
At Start of Year	n/a	n/a
Acquisitions	n/a	n/a
Provided During Year	n/a	n/a
Disposals	n/a	n/a
Exchange & Other Movements	n/a	n/a
Cost/Value at End of Year	n/a	n/a

Property Net Book Value	n/a	n/a

Other Fixed Assets
Cost/Value at Start of Year	n/a	n/a
Acquisitions	n/a	n/a
Additions	n/a	n/a
Disposals	n/a	n/a
Exchange & Other Movements	n/a	n/a
Cost/Value at End of Year	n/a	n/a

Other Fixed Assets Deprecation
At Start of Year	n/a	n/a
Acquisitions	n/a	n/a
Provided During Year	n/a	n/a
Disposals	n/a	n/a
Exchange & Other Movements	n/a	n/a
At End of Year	n/a	n/a

Other Fixed Assets Net Book Value	n/a	n/a

Total Property, Plant & Equipment Net Book Value	n/a	n/a

* GAAP

a. Total fixed assets

b. Debtors due within and after one year

c. Includes trade and other payables

d. Includes non-current assets

e. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.