Sinopec Shangai Petrochemical Company Ltd ADR (SHI)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 134,000 | 112,720 | 152,740 | 99,150 | 120,350 |
| Receivables | 330,890 | 228,040 | 209,360 | 150,120 | 195,320 |
| Inventories | 628,830 | 524,570 | 617,250 | 603,680 | 562,760 |
| Other current assets | 90,180 | 87,620 | 85,520 | 143,540 | 94,590 |
| TOTAL | $1,183,900 | $952,950 | $1,064,870 | $996,490 | $973,020 |
| Non-Current Assets | |||||
| Investments And Advances | 515,780 | 66,640 | 411,110 | 431,950 | 355,480 |
| Other Non-Current Assets | 113,890 | 433,900 | 4,020 | 68,930 | 3,200 |
| TOTAL | $629,670 | $500,540 | $415,130 | $500,880 | $358,680 |
| Total Assets | $3,817,680 | $3,453,160 | $3,582,710 | $3,451,330 | $3,427,720 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 50,050 | N/A | 27,090 |
| Accounts payable and accrued liabilities | 283,260 | 175,460 | 199,080 | 225,240 | 162,440 |
| Accrued Expenses | 49,270 | 92,350 | 16,090 | 1,940 | 20,920 |
| Other current liabilities | 177,890 | 75,570 | 263,600 | 249,560 | 88,900 |
| TOTAL | $961,260 | $885,780 | $970,560 | $939,590 | $778,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 134,150 | 134,020 | 244,830 | 194,390 | 238,460 |
| Other Non-Current Liabilities | 32,100 | 42,330 | 42,900 | 12,500 | 47,580 |
| TOTAL | $169,380 | $176,350 | $287,730 | $209,040 | $286,040 |
| Total Liabilities | $1,130,650 | $1,062,140 | $1,258,300 | $1,148,650 | $1,064,450 |
| Shareholders' Equity | |||||
| Common Shares | 928,800 | 907,200 | 905,040 | 900,000 | 894,960 |
| Retained earnings | 735,280 | 0 | 476,820 | 512,780 | 549,320 |
| Other shareholders' equity | 640,130 | 0 | 570,310 | 587,300 | 563,950 |
| TOTAL | $2,687,020 | $2,391,010 | $2,324,410 | $2,302,680 | $2,363,260 |
| Total Liabilities And Equity | $3,817,670 | $3,453,150 | $3,582,710 | $3,451,330 | $3,427,710 |