Shanghai Elec Gp ADR (SIELY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 06-2016 | 12-2015 | 12-2014 | 06-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,053,230 | 4,309,969 | 5,983,305 | 4,190,710 | 4,299,020 |
| Marketable Securities | 1,474,160 | 2,383,157 | 1,298,891 | 778,240 | 650,360 |
| Receivables | 6,634,760 | 6,464,926 | 6,568,161 | 6,429,080 | 5,326,190 |
| Inventories | 3,047,940 | 3,524,418 | 3,381,441 | 3,919,080 | 3,928,380 |
| Other current assets | 2,924,420 | 1,009,874 | 3,468,752 | 2,791,470 | 3,260,310 |
| TOTAL | $20,134,510 | $19,557,670 | $20,700,550 | $18,108,580 | $17,464,260 |
| Non-Current Assets | |||||
| PPE Net | N/A | 1,899,229 | N/A | N/A | N/A |
| Investments And Advances | 1,628,530 | 1,496,970 | 1,369,948 | 1,321,490 | 850,620 |
| Intangibles | 0 | 178,885 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,661,610 | 2,019,458 | 2,065,034 | 1,627,510 | 1,353,160 |
| TOTAL | $4,290,140 | $5,594,542 | $3,434,982 | $2,949,000 | $2,203,780 |
| Total Assets | $26,432,900 | $25,152,210 | $26,087,320 | $23,370,030 | $21,961,890 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 362,810 | 415,622 | 303,471 | 815,410 | N/A |
| Accounts payable and accrued liabilities | 4,620,260 | 12,674,194 | 4,538,804 | 4,385,440 | 5,257,300 |
| Accrued Expenses | 0 | N/A | 0 | 0 | 136,920 |
| Other current liabilities | 9,508,840 | 1,009,146 | 10,432,500 | 8,956,330 | 8,257,900 |
| TOTAL | $15,510,630 | $14,912,710 | $16,026,440 | $15,188,940 | $14,239,070 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,934,880 | 1,846,364 | 1,862,769 | 532,620 | 358,970 |
| Other Non-Current Liabilities | 264,390 | 186,800 | 173,198 | 189,540 | 263,320 |
| TOTAL | $2,246,360 | $2,068,234 | $2,074,888 | $785,870 | $707,660 |
| Total Liabilities | $17,757,010 | $16,980,940 | $18,101,330 | $15,974,830 | $14,946,780 |
| Shareholders' Equity | |||||
| Common Shares | 2,021,380 | 1,963,402 | 2,063,559 | 2,087,680 | 2,081,270 |
| Retained earnings | 4,950,660 | 4,532,502 | 4,147,442 | 3,764,040 | 3,226,580 |
| Other shareholders' equity | 2,057,900 | 2,035,540 | 2,153,535 | 1,926,470 | 1,664,140 |
| TOTAL | $8,675,890 | $8,171,272 | $7,985,991 | $7,395,200 | $6,971,990 |
| Total Liabilities And Equity | $26,432,900 | $25,152,212 | $26,087,321 | $23,370,030 | $21,918,770 |