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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)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	210,780	121,800	158,050	298,610	314,080
Receivables	62,690	97,760	75,230	163,120	258,440
Inventories	395,500	272,630	355,400	224,650	283,390
Other current assets	170,210	94,110	98,570	53,570	10
TOTAL	$839,180	$586,300	$687,250	$739,950	$855,920

Non-Current Assets
PPE Net	2,147,470	1,811,210	1,370,350	1,308,600	1,689,600
Investments And Advances	214,830	305,500	50,460	193,820	102,350
Other Non-Current Assets	7,780	1,060	219,670	86,530	21,950
TOTAL	$2,370,080	$2,117,770	$1,640,480	$1,588,950	$1,813,900

Total Assets	$3,209,280	$2,704,070	$2,327,750	$2,328,920	$2,669,840

Liabilities
Current Liabilities
Short Term Debt	93,940	88,350	0	85,600	0
Accounts payable and accrued liabilities	142,180	228,670	107,380	15,630	164,430
Accrued Expenses	8,090	18,270	0	16,070	0
Other current liabilities	232,670	77,800	172,350	127,400	25,920
TOTAL	$897,160	$732,360	$590,930	$662,830	$704,250

Non-Current Liabilities
Long Term Debt	554,670	332,290	105,760	88,450	431,220
Other Non-Current Liabilities	51,260	0	0	0	30,420
TOTAL	$605,930	$332,290	$105,760	$100,970	$477,640

Total Liabilities	$1,503,110	$1,064,650	$696,690	$763,810	$1,181,910

Shareholders' Equity
Common Shares	869,910	869,680	869,780	869,580	864,000
Retained earnings	0	69,240	0	65,340	0
Other shareholders' equity	458,720	700,500	761,270	630,180	623,920
TOTAL	$1,706,160	$1,639,420	$1,631,050	$1,565,100	$1,487,920

Total Liabilities And Equity	$3,209,270	$2,704,070	$2,327,740	$2,328,910	$2,669,830