Sinopec Shangai Petrochemical Company Ltd ADR (SHI)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,180 | 42,510 | 25,540 | 42,440 | 30,410 |
| Receivables | 667,450 | 727,620 | 339,640 | 165,500 | 111,400 |
| Inventories | 1,391,470 | 1,286,590 | 1,418,470 | 847,960 | 1,201,880 |
| Other current assets | 10 | 63,080 | 262,210 | 356,410 | 290,010 |
| TOTAL | $2,106,110 | $2,119,800 | $2,045,860 | $1,412,310 | $1,633,700 |
| Non-Current Assets | |||||
| Investments And Advances | 526,340 | 555,020 | 0 | 483,980 | 481,740 |
| Other Non-Current Assets | 299,670 | 302,680 | 801,560 | 296,740 | 281,480 |
| TOTAL | $826,010 | $857,700 | $801,560 | $780,720 | $763,220 |
| Total Assets | $5,736,410 | $5,830,660 | $5,786,600 | $5,118,500 | $5,306,910 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 688,890 | 1,269,330 | 458,100 | 678,340 | 721,840 |
| Accrued Expenses | N/A | 165,720 | 0 | 110,000 | 77,220 |
| Other current liabilities | 814,690 | 198,040 | 795,760 | 306,390 | 312,190 |
| TOTAL | $2,831,290 | $2,954,720 | $3,003,750 | $2,290,760 | $2,488,390 |
| Non-Current Liabilities | |||||
| Long Term Debt | 201,080 | 195,870 | 195,410 | 194,790 | 115,910 |
| Other Non-Current Liabilities | 0 | 30,380 | 0 | 31,210 | 31,640 |
| TOTAL | $202,830 | $226,250 | $195,410 | $226,000 | $147,550 |
| Total Liabilities | $3,034,130 | $3,180,970 | $3,199,160 | $2,516,770 | $2,635,950 |
| Shareholders' Equity | |||||
| Common Shares | 1,160,640 | 1,146,960 | 1,142,640 | 1,139,040 | 1,141,200 |
| Retained earnings | N/A | 173,380 | 0 | 135,220 | 201,240 |
| Other shareholders' equity | 1,541,640 | 865,020 | 1,444,790 | 866,350 | 866,540 |
| TOTAL | $2,702,280 | $2,649,680 | $2,587,430 | $2,601,720 | $2,670,960 |
| Total Liabilities And Equity | $5,736,410 | $5,830,650 | $5,786,590 | $5,118,490 | $5,306,910 |