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Sinopec Shangai Petrochemical Company Ltd ADR (SHI)

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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 14,800 68,970 58,770 31,280 18,450
Marketable Securities 0 0 N/A 0 102,620
Receivables 10,970 384,510 239,780 325,410 17,610
Inventories 791,600 1,162,390 1,092,480 1,053,940 1,009,170
Other current assets 444,480 69,730 32,980 66,760 180,550
TOTAL $1,261,850 $1,685,600 $1,424,010 $1,477,390 $1,328,400
Non-Current Assets
Investments And Advances 490,470 500,710 482,930 464,140 403,090
Other Non-Current Assets 228,490 267,770 270,550 308,540 336,010
TOTAL $718,960 $768,480 $753,480 $772,680 $739,100
Total Assets $4,225,310 $4,714,400 $4,435,610 $4,558,200 $4,384,580
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 351,470 711,470 413,730 517,730 223,020
Accrued Expenses 0 133,230 67,590 74,470 0
Other current liabilities 559,850 272,890 337,260 321,960 732,940
TOTAL $1,563,770 $2,093,820 $1,874,640 $2,048,220 $2,097,100
Non-Current Liabilities
Long Term Debt 25,880 44,400 44,100 44,720 44,600
Other Non-Current Liabilities 0 70,960 37,700 35,010 43,140
TOTAL $25,880 $115,360 $81,800 $79,730 $87,740
Total Liabilities $1,589,660 $2,209,190 $1,956,440 $2,127,960 $2,184,840
Shareholders' Equity
Common Shares 1,064,880 1,065,600 1,058,400 1,058,400 1,055,520
Retained earnings 444,130 1,439,600 1,386,130 1,329,180 1,144,210
Other shareholders' equity 768,600 0 34,630 42,660 0
TOTAL $2,635,650 $2,505,200 $2,479,160 $2,430,240 $2,199,730
Total Liabilities And Equity $4,225,310 $4,714,390 $4,435,600 $4,558,200 $4,384,570
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