Sinopec Shanghai Petrochemical Company (SHI)
Sinopec Shanghai Petrochemical Company Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 14.15M | 67.92M | 51.89M | 41.13M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Receivables | 18.90M | 617.89M | 494.87M | 560.49M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Inventory | 865.27M | 1.290B | 1.384B | 1.309B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | 599.86M | 56.33M | 151.93M | 52.68M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Current Assets | 1.498B | 2.042B | 2.082B | 1.963B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | 2.256B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Long Term Investments | 565.19M | 560.85M | 550.76M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Goodwill & Intangibles | 0.00 | 81.71M | 81.37M | 81.01M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Assets | 577.61M | 4.56M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Total Long Term Assets | 658.09M | 720.05M | 2.991B | 754.84M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Assets | 4.761B | 5.096B | 5.073B | 5.028B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 484.60M | 784.63M | 924.86M | 828.08M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Accrued Expenses | 93.94M | 148.02M | 107.03M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | 559.69M | 301.95M | 363.73M | 253.39M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Current Liabilities | 1.902B | 2.043B | 2.103B | 2.061B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Debt | 24.80M | 25.07M | 26.95M | 26.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Shareholder's Equity | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Other Long Term Liabilities | 36.19M | 39.00M | 35.57M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Total Long Term Liabilities | 38.95M | 61.26M | 65.95M | 62.17M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities | 1.941B | 2.105B | 2.169B | 2.124B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Common Shares Outstanding | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Preferred Stock | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Common Stock, Net | 1.116B | 1.123B | 1.109B | 1.094B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Additional Paid-in Capital | 375.23M | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Retained Earnings | 484.68M | 1.356B | 1.744B | 1.770B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Treasury Stock | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Other Shareholder's Equity | 844.41M | 54.70M | 50.95M | 39.97M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Shareholder's Equity | 2.820B | 2.991B | 2.904B | 2.904B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities & Shareholder's Equity | 4.761B | 5.089B | 5.073B | 5.028B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
