Shanghai Elec Gp ADR (SIELY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 12-2015 | 12-2014 | 12-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,053,231 | 5,983,305 | 4,190,711 | 4,219,530 | 4,022,490 |
| Marketable Securities | 1,474,165 | 1,298,891 | 778,249 | 1,014,020 | 507,150 |
| Receivables | 6,634,764 | 6,568,161 | 6,429,089 | 4,083,370 | 3,270,120 |
| Inventories | 3,047,943 | 3,381,441 | 3,919,089 | 3,579,520 | 3,715,200 |
| Other current assets | 1,284,653 | 1,779,066 | 1,136,627 | 3,501,210 | 3,056,270 |
| TOTAL | $20,134,510 | $20,700,550 | $18,108,580 | $16,397,650 | $14,571,230 |
| Non-Current Assets | |||||
| PPE Net | 1,954,971 | 1,930,829 | 2,290,021 | 2,444,470 | 2,416,400 |
| Investments And Advances | 1,628,530 | 1,369,948 | 1,321,498 | 810,970 | 835,330 |
| Intangibles | 374,816 | 163,400 | 173,115 | 0 | 0 |
| Other Non-Current Assets | 2,340,080 | 1,922,589 | 1,476,815 | 1,240,580 | 1,014,630 |
| TOTAL | $6,298,397 | $5,386,766 | $5,261,449 | $4,496,020 | $4,266,360 |
| Total Assets | $26,432,900 | $26,087,320 | $23,370,030 | $20,893,700 | $18,837,610 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 362,814 | 303,471 | 815,410 | 608,340 | 542,640 |
| Accounts payable and accrued liabilities | 13,126,526 | 12,868,371 | 12,081,638 | 4,055,990 | 3,813,750 |
| Accrued Expenses | N/A | N/A | N/A | 160,940 | 202,910 |
| Other current liabilities | 1,002,586 | 2,102,937 | 1,260,138 | 7,794,390 | 6,760,740 |
| TOTAL | $15,510,630 | $16,026,440 | $15,188,940 | $13,289,420 | $11,709,940 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,934,884 | 1,862,769 | 532,629 | 356,900 | 321,930 |
| Other Non-Current Liabilities | -58,204 | -240,832 | -141,400 | 246,820 | 264,040 |
| TOTAL | $2,246,376 | $2,074,887 | $785,888 | $702,560 | $671,380 |
| Total Liabilities | $17,757,010 | $18,101,330 | $15,974,830 | $13,991,990 | $12,381,340 |
| Shareholders' Equity | |||||
| Common Shares | 2,021,389 | 2,063,559 | 2,087,687 | 2,072,290 | 2,035,110 |
| Retained earnings | 4,950,660 | 4,147,442 | 3,764,045 | 1,794,090 | 1,629,300 |
| Other shareholders' equity | 2,057,900 | 2,153,535 | 1,926,460 | 1,882,590 | 1,757,060 |
| TOTAL | $8,675,894 | $7,985,991 | $7,395,201 | $6,901,700 | $6,456,270 |
| Total Liabilities And Equity | $26,432,904 | $26,087,321 | $23,370,031 | $20,893,690 | $18,837,610 |