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Sinopec Shangai Petrochemical Company Ltd ADR (SHI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	25,540	14,150	14,800	18,450	N/A
Marketable Securities	0	0	0	102,620	N/A
Receivables	339,640	18,900	10,970	17,610	N/A
Inventories	1,418,470	865,270	791,600	1,009,170	N/A
Other current assets	262,210	599,880	444,480	180,550	41,080
TOTAL	$2,045,860	$1,498,200	$1,261,850	$1,328,400	$41,080

Non-Current Assets
PPE Net	2,939,160	2,605,120	2,244,470	2,317,050	N/A
Investments And Advances	0	0	490,470	403,090	41,710
Other Non-Current Assets	801,560	658,090	228,490	336,010	736,160
TOTAL	$3,740,720	$3,263,210	$2,963,430	$3,056,150	$777,870

Total Assets	$5,786,600	$4,761,420	$4,225,310	$4,384,580	$818,950

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	458,100	484,600	351,470	223,020	183,280
Accrued Expenses	0	0	0	0	97,830
Other current liabilities	795,760	559,690	559,850	732,940	290,310
TOTAL	$3,003,750	$1,902,130	$1,563,770	$2,097,100	$1,921,330

Non-Current Liabilities
Long Term Debt	195,410	24,800	25,880	44,600	N/A
Other Non-Current Liabilities	0	0	0	43,140	0
TOTAL	$195,410	$38,950	$25,880	$87,740	$N/A

Total Liabilities	$3,199,160	$1,941,090	$1,589,660	$2,184,840	$1,921,330

Shareholders' Equity
Common Shares	1,142,640	1,116,000	1,064,880	1,055,520	1,036,800
Retained earnings	0	484,680	444,130	1,144,210	N/A
Other shareholders' equity	1,444,790	844,410	768,600	0	38,060
TOTAL	$2,587,430	$2,820,320	$2,635,650	$2,199,730	$1,074,860

Total Liabilities And Equity	$5,786,590	$4,761,410	$4,225,310	$4,384,570	$2,996,190