Sinopec Shangai Petrochemical Company Ltd ADR (SHI)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 109,280 | 113,290 | 117,890 | 141,670 | 104,510 |
| Receivables | 169,270 | 294,780 | 294,660 | 213,700 | 214,180 |
| Inventories | 1,077,030 | 865,430 | 686,110 | 709,020 | 663,890 |
| Other current assets | 275,380 | 25,850 | 80,990 | 57,280 | 122,940 |
| TOTAL | $1,630,960 | $1,299,350 | $1,179,650 | $1,121,670 | $1,105,520 |
| Non-Current Assets | |||||
| Investments And Advances | 73,480 | 506,840 | 94,300 | 537,600 | 544,230 |
| Other Non-Current Assets | 509,990 | 152,980 | 494,920 | 151,620 | 86,970 |
| TOTAL | $583,470 | $659,820 | $589,220 | $689,220 | $631,200 |
| Total Assets | $4,504,760 | $4,246,430 | $3,940,600 | $3,923,780 | $3,712,990 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 342,180 | 425,900 | 198,580 | 229,830 | 181,560 |
| Accrued Expenses | N/A | -6,370 | 190,380 | 11,230 | 53,300 |
| Other current liabilities | 488,100 | 286,960 | 159,110 | 264,820 | 217,340 |
| TOTAL | $1,599,900 | $1,194,850 | $1,090,540 | $950,690 | $826,360 |
| Non-Current Liabilities | |||||
| Long Term Debt | 60,450 | 75,500 | 84,380 | 100,030 | 129,080 |
| Other Non-Current Liabilities | 38,250 | 78,940 | 40,120 | 35,280 | 0 |
| TOTAL | $98,700 | $166,440 | $124,500 | $150,450 | $134,590 |
| Total Liabilities | $1,698,620 | $1,361,320 | $1,215,060 | $1,101,150 | $960,960 |
| Shareholders' Equity | |||||
| Common Shares | 1,036,800 | 1,008,000 | 950,400 | 954,000 | 938,880 |
| Retained earnings | 1,769,330 | 1,877,110 | 0 | 793,940 | 828,430 |
| Other shareholders' equity | 0 | 0 | 0 | 652,100 | 669,040 |
| TOTAL | $2,806,130 | $2,885,110 | $2,725,540 | $2,822,630 | $2,752,020 |
| Total Liabilities And Equity | $4,504,750 | $4,246,430 | $3,940,600 | $3,923,780 | $3,712,980 |