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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)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	46,740	14,150	67,830	51,890	41,130
Receivables	112,920	18,900	627,400	494,870	560,490
Inventories	1,485,540	865,270	1,287,870	1,383,680	1,308,870
Other current assets	539,190	599,880	56,350	151,950	52,690
TOTAL	$2,184,390	$1,498,200	$2,039,450	$2,082,390	$1,963,180

Non-Current Assets
Investments And Advances	496,370	0	565,190	560,850	550,760
Other Non-Current Assets	219,530	658,090	154,860	174,270	204,080
TOTAL	$715,900	$658,090	$720,050	$735,120	$754,840

Total Assets	$5,646,010	$4,761,420	$5,089,280	$5,073,260	$5,027,730

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	847,240	484,600	784,630	924,860	828,080
Accrued Expenses	113,850	0	93,940	148,020	107,030
Other current liabilities	217,780	559,690	301,950	363,730	253,390
TOTAL	$2,660,740	$1,902,130	$2,040,860	$2,103,060	$2,061,450

Non-Current Liabilities
Long Term Debt	40,700	24,800	25,030	26,950	26,600
Other Non-Current Liabilities	50,250	0	36,190	39,000	35,570
TOTAL	$90,950	$38,950	$61,220	$65,950	$62,170

Total Liabilities	$2,751,700	$1,941,090	$2,102,100	$2,169,020	$2,123,620

Shareholders' Equity
Common Shares	1,143,360	1,116,000	1,123,200	1,108,800	1,094,400
Retained earnings	418,280	484,680	1,809,260	1,744,480	1,769,720
Other shareholders' equity	869,810	844,410	54,710	50,950	39,980
TOTAL	$2,894,310	$2,820,320	$2,987,170	$2,904,230	$2,904,100

Total Liabilities And Equity	$5,646,010	$4,761,410	$5,089,270	$5,073,250	$5,027,720