Sinopec Shangai Petrochemical Company Ltd ADR (SHI)
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Fiscal Year End Date: 12/31
| 12-1996 | 03-1995 | 06-1994 | 12-1993 | 12-1992 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 322,470 | N/A | N/A | 2,582,110 | 1,013,126 |
| Receivables | 136,630 | N/A | N/A | 533,615 | 743,212 |
| Inventories | 277,700 | N/A | N/A | 1,719,455 | 1,328,391 |
| Other current assets | 91,500 | 0 | 0 | 919,418 | 1,046,150 |
| TOTAL | $828,300 | $N/A | $N/A | $5,754,598 | $4,130,879 |
| Non-Current Assets | |||||
| Investments And Advances | 95,510 | 0 | 0 | 145,124 | 227,858 |
| Other Non-Current Assets | 34,140 | 0 | 0 | 0 | 599,131 |
| TOTAL | $129,650 | $N/A | $N/A | $145,124 | $826,989 |
| Total Assets | $2,280,600 | $N/A | $N/A | $15,361,540 | $12,271,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | N/A | 273,000 | 1,058,951 |
| Accounts payable and accrued liabilities | 38,580 | 0 | 0 | 281,857 | 291,056 |
| Accrued Expenses | 77,370 | N/A | N/A | 649,748 | 468,504 |
| Other current liabilities | 69,120 | N/A | N/A | 506,691 | 193,435 |
| TOTAL | $623,970 | $N/A | $N/A | $4,502,649 | $4,896,790 |
| Non-Current Liabilities | |||||
| Long Term Debt | 233,680 | N/A | N/A | 2,907,604 | 3,173,771 |
| Other Non-Current Liabilities | 11,900 | 0 | 0 | 161,279 | 280,689 |
| TOTAL | $245,580 | $N/A | $N/A | $3,068,883 | $3,454,460 |
| Total Liabilities | $869,560 | $N/A | $N/A | $7,571,532 | $8,351,250 |
| Shareholders' Equity | |||||
| Common Shares | 846,000 | N/A | N/A | 6,230,000 | 3,920,666 |
| Retained earnings | 0 | N/A | N/A | 358,594 | 0 |
| TOTAL | $1,411,030 | $N/A | $N/A | $7,790,013 | $3,920,666 |
| Total Liabilities And Equity | $2,280,590 | $0 | $0 | $15,361,545 | $12,271,916 |