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Semiconductor Manufacturing International Corporation CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (In US$ thousands) | ||||
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As of | ||
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December 31, 2013 |
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September 30, 2013 |
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(Unaudited) |
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(Unaudited) |
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ASSETS |
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Non-current assets |
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|
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Property, plant and equipment |
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2,528,834 |
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2,558,563 |
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Prepaid land use right |
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136,725 |
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123,974 |
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Intangible assets |
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215,265 |
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227,380 |
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Investments in associates |
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29,200 |
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23,758 |
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Deferred tax assets |
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43,890 |
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43,889 |
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Other assets |
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6,237 |
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36,969 |
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Total non-current assets |
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2,960,151 |
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3,014,533 |
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Current assets |
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|
|
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Inventories |
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286,251 |
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289,954 |
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Prepaid operating expenses |
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43,945 |
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48,383 |
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Trade and other receivables |
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379,361 |
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396,108 |
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Other financial assets |
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240,311 |
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2,574 |
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Restricted cash |
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147,625 |
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195,813 |
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Cash and bank balances |
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462,483 |
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473,507 |
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|
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1,559,976 |
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1,406,339 |
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Assets classified as held-for-sale |
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3,265 |
|
210 |
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Total current assets |
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1,563,241 |
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1,406,549 |
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TOTAL ASSETS |
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4,523,392 |
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4,421,082 |
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EQUITY AND LIABILITIES |
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Capital and reserves |
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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 |
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Share premium |
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4,089,846 |
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4,088,854 |
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Reserves |
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74,940 |
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56,993 |
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Accumulated deficit |
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(1,693,859) |
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(1,708,540) |
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Equity attributable to owners of the Company |
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2,483,772 |
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2,450,143 |
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Non-controlling interests |
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109,410 |
|
109,238 |
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Total equity |
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2,593,182 |
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2,559,381 |
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Non-current liabilities |
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Borrowings |
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600,975 |
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553,435 |
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Convertible bonds |
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180,563 |
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- |
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Deferred tax liabilities |
|
167 |
|
207 |
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Deferred government funding |
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209,968 |
|
213,098 |
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Long-term financial liabilities |
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- |
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5,429 |
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Total non-current liabilities |
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991,673 |
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772,169 |
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Current liabilities |
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Trade and other payables |
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393,890 |
|
402,827 |
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Borrowings |
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390,547 |
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548,385 |
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Deferred government funding |
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26,349 |
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17,833 |
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Accrued liabilities |
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127,593 |
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105,497 |
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Promissory notes |
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- |
|
14,895 |
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Other financial liabilities |
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- |
|
10 |
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Current tax liabilities |
|
158 |
|
85 |
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Total current liabilities |
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938,537 |
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1,089,532 |
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Total liabilities |
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1,930,210 |
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1,861,701 |
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TOTAL EQUITY AND LIABILITIES |
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4,523,392 |
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4,421,082 |
