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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)

	12-2005	09-2005	06-2005	03-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	166,940	151,070	169,430	153,110	204,720
Marketable Securities	0	0	49,510	0	0
Receivables	178,230	286,610	249,330	258,310	314,840
Inventories	509,890	540,210	537,570	442,790	450,370
Other current assets	75,220	34,680	62,700	117,970	71,010
TOTAL	$930,280	$1,012,570	$1,068,540	$972,180	$1,040,940

Non-Current Assets
Investments And Advances	82,440	333,970	375,940	491,840	76,160
Other Non-Current Assets	269,660	6,630	70,860	84,370	302,660
TOTAL	$352,100	$340,600	$446,800	$576,210	$378,820

Total Assets	$3,322,140	$3,446,830	$3,429,140	$3,310,690	$3,416,280

Liabilities
Current Liabilities
Short Term Debt	0	195,850	N/A	239,820	0
Accounts payable and accrued liabilities	127,810	152,460	109,070	126,730	127,760
Accrued Expenses	84,240	27,110	5,990	45,900	80,170
Other current liabilities	57,980	126,790	315,940	104,270	77,250
TOTAL	$759,910	$865,570	$1,039,010	$816,620	$898,250

Non-Current Liabilities
Long Term Debt	183,050	161,450	75,250	80,290	243,390
Other Non-Current Liabilities	43,050	49,490	0	0	45,070
TOTAL	$228,950	$210,940	$78,730	$80,290	$292,940

Total Liabilities	$988,870	$1,076,520	$1,117,750	$896,920	$1,191,200

Shareholders' Equity
Common Shares	892,170	888,340	871,200	869,930	869,880
Retained earnings	0	611,830	N/A	691,740	0
Other shareholders' equity	0	870,130	1,440,190	852,100	1,355,200
TOTAL	$2,333,270	$2,370,300	$2,311,390	$2,413,770	$2,225,080

Total Liabilities And Equity	$3,322,140	$3,446,820	$3,429,140	$3,310,690	$3,416,280