Semiconductor Manufacturing International (SMICY)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 477,960 | 576,090 | 475,930 | 514,830 | 494,990 |
| Marketable Securities | 1,230 | 18,730 | N/A | 0 | 0 |
| Receivables | 355,290 | 328,210 | 289,110 | 264,110 | 196,740 |
| Inventories | 284,650 | 295,720 | 262,240 | 240,080 | 211,350 |
| Other current assets | 52,500 | 4,244 | 105,880 | 95,240 | 118,030 |
| TOTAL | $1,171,630 | $1,269,980 | $1,133,160 | $1,114,260 | $1,021,110 |
| Non-Current Assets | |||||
| PPE Net | N/A | 8,426,930 | N/A | N/A | N/A |
| Investments And Advances | 22,190 | 21,630 | 0 | 0 | 0 |
| Intangibles | 0 | 235,378 | 0 | 0 | 0 |
| Other Non-Current Assets | 384,880 | 160,711 | 411,110 | 415,670 | 423,340 |
| TOTAL | $407,070 | $8,844,649 | $411,110 | $415,670 | $423,340 |
| Total Assets | $4,021,940 | $4,073,160 | $3,978,790 | $3,974,830 | $3,938,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | 249,400 | 148,600 | 221,200 |
| Accounts payable and accrued liabilities | 459,230 | 423,950 | 343,810 | 328,920 | 307,200 |
| Accrued Expenses | 73,690 | 84,610 | 163,500 | 145,980 | 142,350 |
| Other current liabilities | 60 | 20 | N/A | 0 | 0 |
| TOTAL | $1,092,020 | $1,108,080 | $1,197,170 | $1,133,340 | $1,137,830 |
| Non-Current Liabilities | |||||
| Long Term Debt | 433,580 | 528,610 | 415,480 | 494,990 | 456,050 |
| Other Non-Current Liabilities | 5,000 | 8,780 | 134,090 | 128,800 | 136,290 |
| TOTAL | $610,880 | $688,610 | $549,570 | $623,790 | $592,340 |
| Total Liabilities | $1,702,910 | $1,796,700 | $1,746,740 | $1,757,140 | $1,730,180 |
| Shareholders' Equity | |||||
| Common Shares | 12,800 | 12,800 | 12,790 | 12,790 | 11,000 |
| Retained earnings | -1,826,430 | -1,867,030 | -2,034,530 | -2,046,490 | -2,053,550 |
| Other shareholders' equity | 47,720 | 47,100 | 8,890 | 8,350 | 8,520 |
| TOTAL | $2,319,030 | $2,276,450 | $2,232,040 | $2,217,680 | $2,208,010 |
| Total Liabilities And Equity | $4,021,940 | $4,073,150 | $3,978,780 | $3,974,820 | $3,938,190 |