Sinopec Shangai Petrochemical Company Ltd ADR (SHI)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,840 | 52,290 | 26,990 | 21,520 | 52,100 |
| Receivables | 288,040 | 92,930 | 204,630 | 458,120 | 245,910 |
| Inventories | 1,182,060 | 1,254,760 | 1,355,480 | 1,460,740 | 1,280,270 |
| Other current assets | 444,350 | 605,090 | 466,230 | 400,560 | 522,210 |
| TOTAL | $1,960,290 | $2,005,070 | $2,053,330 | $2,340,940 | $2,100,490 |
| Non-Current Assets | |||||
| Investments And Advances | 564,540 | 533,100 | 584,950 | 553,130 | 565,480 |
| Other Non-Current Assets | 284,050 | 243,110 | 253,860 | 258,810 | 288,310 |
| TOTAL | $848,590 | $776,210 | $838,810 | $811,940 | $853,790 |
| Total Assets | $5,416,370 | $5,429,420 | $5,628,730 | $5,920,500 | $5,745,930 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 904,600 | 402,260 | 1,067,010 | 444,170 | 1,214,870 |
| Accrued Expenses | 179,180 | N/A | 151,350 | 0 | 171,740 |
| Other current liabilities | 241,410 | 956,730 | 265,200 | 1,320,430 | 262,430 |
| TOTAL | $2,451,840 | $2,613,330 | $2,554,040 | $2,911,620 | $2,780,580 |
| Non-Current Liabilities | |||||
| Long Term Debt | 103,290 | 3,940 | 94,710 | 101,450 | 101,890 |
| Other Non-Current Liabilities | 0 | 0 | 29,040 | 0 | 29,610 |
| TOTAL | $133,180 | $3,940 | $123,750 | $101,450 | $131,500 |
| Total Liabilities | $2,585,030 | $2,617,270 | $2,677,800 | $3,013,070 | $2,912,090 |
| Shareholders' Equity | |||||
| Common Shares | 1,753,920 | N/A | 1,765,800 | 1,745,280 | 1,168,560 |
| Retained earnings | 270,540 | N/A | 373,600 | 444,180 | 311,600 |
| Other shareholders' equity | 726,670 | 2,812,140 | 730,780 | 717,970 | 880,620 |
| TOTAL | $2,831,340 | $2,812,140 | $2,950,930 | $2,907,430 | $2,833,840 |
| Total Liabilities And Equity | $5,416,370 | $5,429,410 | $5,628,730 | $5,920,500 | $5,745,930 |