SMIC Reports 2013 Fourth Quarter Results

 


Semiconductor Manufacturing International Corporation

CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

(In US$ thousands)






As of



December 312013


September 302013



(Unaudited)


(Unaudited)

ASSETS





Non-current assets





Property, plant and equipment


2,528,834


2,558,563

Prepaid land use right


136,725


123,974

Intangible assets


215,265


227,380

Investments in associates


29,200


23,758

Deferred tax assets


43,890


43,889

Other assets


6,237


36,969

Total non-current assets


2,960,151


3,014,533

Current assets





Inventories


286,251


289,954

Prepaid operating expenses


43,945


48,383

Trade and other receivables


379,361


396,108

Other financial assets


240,311


2,574

Restricted cash


147,625


195,813

Cash and bank balances


462,483


473,507



1,559,976


1,406,339

Assets classified as held-for-sale


3,265


210

Total current assets


1,563,241


1,406,549

TOTAL ASSETS


4,523,392


4,421,082






EQUITY AND LIABILITIES





Capital and reserves





Ordinary shares, $0.0004 par value, 50,000,000,000 shares

  authorized, 32,112,307,101 and 32,088,989,727 shares issued and

  outstanding at December 31, 2013 and  September 30, 2013,

  respectively


12,845


12,836

Share premium


4,089,846


4,088,854

Reserves


74,940


56,993

Accumulated deficit


(1,693,859)


(1,708,540)

Equity attributable to owners of the Company


2,483,772


2,450,143

Non-controlling interests


109,410


109,238

Total equity


2,593,182


2,559,381

Non-current liabilities





Borrowings


600,975


553,435

Convertible bonds


180,563


-

Deferred tax liabilities


167


207

Deferred government funding


209,968


213,098

Long-term financial liabilities


-


5,429

Total non-current liabilities


991,673


772,169

Current liabilities





Trade and other payables


393,890


402,827

Borrowings


390,547


548,385

Deferred government funding


26,349


17,833

Accrued liabilities


127,593


105,497

Promissory notes


-


14,895

Other financial liabilities


-


10

Current tax liabilities


158


85

Total current liabilities


938,537


1,089,532

Total liabilities


1,930,210


1,861,701

TOTAL EQUITY AND LIABILITIES


4,523,392


4,421,082


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