Semiconductor Manufacturing International (SMICY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,057,978 | 3,725,132 | 2,385,785 | 3,043,387 | 2,015,981 |
| Marketable Securities | 3,281,607 | 3,280,272 | 3,637,747 | 2,319,355 | 2,678,706 |
| Receivables | 1,115,825 | 1,448,234 | 1,001,303 | 836,143 | 1,498,375 |
| Inventories | 647,625 | 669,202 | 616,688 | 628,885 | 645,821 |
| Other current assets | 4,731 | 7,213 | 7,214 | 11,815 | 14,229 |
| TOTAL | $14,146,570 | $9,183,363 | $7,728,246 | $6,873,841 | $6,895,981 |
| Non-Current Assets | |||||
| PPE Net | 11,293,700 | 9,340,611 | 8,278,206 | 7,757,247 | 7,531,408 |
| Investments And Advances | 1,239,632 | 1,190,709 | 1,164,732 | 1,168,306 | 1,157,990 |
| Intangibles | 89,785 | 88,763 | 91,170 | 96,943 | 240,003 |
| Other Non-Current Assets | 2,216,593 | 584,737 | 572,522 | 541,483 | 328,995 |
| TOTAL | $14,839,710 | $11,204,820 | $10,106,630 | $9,563,979 | $9,258,396 |
| Total Assets | $28,986,280 | $20,388,180 | $17,834,870 | $16,437,820 | $16,154,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,082,866 | 1,330,526 | 2,019,167 | 1,479,773 | 1,333,312 |
| Accounts payable and accrued liabilities | 2,346,625 | 1,782,387 | 1,179,376 | 1,034,079 | 925,155 |
| Accrued Expenses | 154,567 | 166,833 | 142,441 | 154,388 | 151,371 |
| Other current liabilities | 309,978 | 149,764 | 244,009 | 126,763 | -88,822 |
| TOTAL | $4,280,071 | $3,836,369 | $3,991,915 | $3,205,199 | $2,930,573 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,900,615 | 2,498,866 | 2,638,699 | 2,218,029 | 2,390,331 |
| Deferred Revenues | 291,301 | 312,441 | 313,446 | 329,545 | 330,839 |
| Other Non-Current Liabilities | 229,874 | 296,217 | 326,180 | 304,521 | 710,794 |
| TOTAL | $3,668,634 | $3,374,134 | $3,569,838 | $3,034,759 | $3,579,879 |
| Total Liabilities | $7,948,705 | $7,210,503 | $7,561,753 | $6,239,958 | $6,510,452 |
| Shareholders' Equity | |||||
| Common Shares | 30,794 | 22,763 | 20,513 | 20,227 | 20,214 |
| Retained earnings | 1,004,018 | 747,639 | 614,669 | 550,506 | 467,420 |
| Other shareholders' equity | 6,497,258 | 6,508,728 | 4,521,385 | 4,615,212 | 4,148,472 |
| TOTAL | $21,037,570 | $13,177,670 | $10,273,120 | $10,197,860 | $9,643,923 |
| Total Liabilities And Equity | $28,986,275 | $20,388,173 | $17,834,873 | $16,437,818 | $16,154,375 |