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  • SEMICONDUCTOR MFG INTL CORP Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 476.41 M 478.46 M 421.57 M 599.59 M 627.54 M
    Net Receivables 222.51 M 315.71 M 322.73 M 246.82 M 169.19 M
    Total Inventories 171.64 M 248.31 M 275.18 M 191.24 M 144.02 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 56.30 M 32.83 M 30.19 M 9.81 M 14.68 M
    Current Assets Total 926.86 M 1.08 B 1.05 B 1.05 B 955.42 M
    Long Term Receivables 0.00 0.00 0.00 0.00 391,375.20
    Investment in Unconsolidated Subsidiaries 11.35 M 9.90 M 13.62 M 17.82 M 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 2.96 B 3.20 B 3.24 B 3.29 B 3.31 B
    Property, Plant & Equipment Gross 6.73 B 6.13 B 5.56 B 4.80 B 4.08 B
    Accumulated Depreciation 3.76 B 2.93 B 2.31 B 1.52 B 772.42 M
    Other Assets 323.34 M 363.37 M 208.32 M 235.72 M 116.93 M
    Deferred Charges 123.28 M 131.18 M 136.63 M 155.05 M 39.20 M
    Tangible Other Assets 0.00 0.00 0.00 0.00 0.00
    Intangible Other Assets 200.06 M 232.20 M 71.69 M 80.67 M 77.74 M
    Total Assets 4.22 B 4.65 B 4.52 B 4.59 B 4.38 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 591.13 M 476.93 M 271.04 M 540.80 M 282.99 M
    Accrued Payroll — — — — —
    Income Taxes Payable 552,006.22 1.15 M 72,000.00 152,000.08 —
    Dividends Payable — — — — —
    Other Current Liabilities 122.17 M 150.11 M 97.12 M 92.92 M 82.86 M
    Current Liabilities Total 899.77 M 930.19 M 677.36 M 896.04 M 730.33 M
    Long Term Debt 560.11 M 667.35 M 797.17 M 597.81 M 544.46 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes -45.27 M -56.31 M -25.08 M 0.00 0.00
    Deferred Income 0.00 — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 18.17 M 62.83 M 20.33 M 24.69 M 74.00
    Total Liabilities 1.43 B 1.60 B 1.47 B 1.52 B 1.27 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 42.80 M 34.94 M 38.80 M 38.78 M 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 2.75 B 3.01 B 3.01 B 3.03 B 3.11 B
    Common Stock 8.93 M 7.42 M 7.37 M 7.32 M 7.29 M
    Capital Surplus 3.49 B 3.31 B 3.29 B 3.29 B 3.29 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -439,123.17 -1,881.00 124,000.00 -24.71 M -50.76 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 -108.16 M —
    Retained Earnings -748.51 M -308.28 M -288.81 M -244.70 M -136.39 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 — — — —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 4.22 B 4.65 B 4.52 B 4.59 B 4.38 B
    Common Shares Outstanding 446.56 M 371.18 M 368.66 M 366.03 M 364.64 M