
Semiconductor Manufacturing International Corp
HKEX:981

Balance Sheet
Balance Sheet Decomposition
Semiconductor Manufacturing International Corp
Current Assets | 14.8B |
Cash & Short-Term Investments | 10.8B |
Receivables | 840.2m |
Other Current Assets | 3.1B |
Non-Current Assets | 34.4B |
Long-Term Investments | 5.4B |
PP&E | 28.5B |
Intangibles | 24.3m |
Other Non-Current Assets | 402.1m |
Balance Sheet
Semiconductor Manufacturing International Corp
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
603
|
1 005
|
2 126
|
1 838
|
1 786
|
2 239
|
9 827
|
8 582
|
6 933
|
6 215
|
|
Cash Equivalents |
603
|
1 005
|
2 126
|
1 838
|
1 786
|
2 239
|
9 827
|
8 582
|
6 933
|
6 215
|
|
Short-Term Investments |
644
|
283
|
32
|
684
|
2 038
|
2 319
|
2 918
|
3 916
|
5 498
|
3 164
|
|
Total Receivables |
456
|
500
|
646
|
616
|
838
|
836
|
976
|
1 184
|
1 277
|
1 161
|
|
Accounts Receivables |
383
|
357
|
490
|
407
|
410
|
485
|
444
|
691
|
690
|
494
|
|
Other Receivables |
73
|
143
|
156
|
209
|
428
|
351
|
532
|
493
|
587
|
667
|
|
Inventory |
316
|
387
|
464
|
623
|
593
|
629
|
799
|
1 194
|
1 911
|
2 736
|
|
Other Current Assets |
279
|
415
|
417
|
408
|
894
|
850
|
652
|
341
|
974
|
359
|
|
Total Current Assets |
2 298
|
2 590
|
3 684
|
4 169
|
6 150
|
6 874
|
15 171
|
15 218
|
16 594
|
13 635
|
|
PP&E Net |
2 995
|
3 904
|
5 687
|
6 523
|
6 778
|
8 134
|
12 629
|
14 815
|
19 385
|
24 419
|
|
PP&E Gross |
2 995
|
3 904
|
5 687
|
6 523
|
6 778
|
8 134
|
12 629
|
14 815
|
19 385
|
24 419
|
|
Accumulated Depreciation |
7 011
|
7 431
|
8 064
|
8 849
|
9 528
|
10 474
|
11 869
|
13 056
|
15 063
|
17 599
|
|
Intangible Assets |
208
|
224
|
249
|
220
|
123
|
97
|
82
|
68
|
45
|
34
|
|
Long-Term Investments |
58
|
199
|
254
|
808
|
1 207
|
1 257
|
3 268
|
5 826
|
7 683
|
9 418
|
|
Other Long-Term Assets |
211
|
198
|
241
|
199
|
167
|
76
|
170
|
185
|
100
|
282
|
|
Total Assets |
5 769
N/A
|
7 115
+23%
|
10 115
+42%
|
11 918
+18%
|
14 424
+21%
|
16 438
+14%
|
31 321
+91%
|
36 111
+15%
|
43 808
+21%
|
47 787
+9%
|
|
Liabilities | |||||||||||
Accounts Payable |
645
|
885
|
781
|
838
|
823
|
894
|
1 473
|
529
|
583
|
701
|
|
Accrued Liabilities |
131
|
132
|
230
|
181
|
165
|
151
|
254
|
234
|
309
|
298
|
|
Short-Term Debt |
0
|
393
|
478
|
308
|
691
|
387
|
453
|
170
|
649
|
479
|
|
Current Portion of Long-Term Debt |
162
|
113
|
209
|
132
|
556
|
1 174
|
902
|
958
|
671
|
769
|
|
Other Current Liabilities |
212
|
244
|
282
|
447
|
624
|
599
|
811
|
2 563
|
4 813
|
5 354
|
|
Total Current Liabilities |
1 150
|
1 767
|
1 981
|
1 907
|
2 859
|
3 205
|
3 893
|
4 454
|
7 025
|
7 602
|
|
Long-Term Debt |
1 127
|
909
|
2 338
|
2 872
|
2 179
|
2 385
|
5 018
|
5 645
|
7 374
|
8 960
|
|
Deferred Income Tax |
0
|
7
|
15
|
16
|
2
|
34
|
0
|
32
|
35
|
39
|
|
Minority Interest |
359
|
460
|
1 253
|
1 488
|
2 906
|
3 965
|
6 507
|
8 288
|
9 811
|
10 730
|
|
Other Liabilities |
184
|
241
|
378
|
401
|
461
|
615
|
728
|
542
|
412
|
341
|
|
Total Liabilities |
2 821
N/A
|
3 385
+20%
|
5 965
+76%
|
6 685
+12%
|
8 407
+26%
|
10 205
+21%
|
16 146
+58%
|
18 961
+17%
|
24 658
+30%
|
27 671
+12%
|
|
Equity | |||||||||||
Common Stock |
14
|
17
|
17
|
20
|
20
|
20
|
31
|
32
|
32
|
32
|
|
Retained Earnings |
1 476
|
1 217
|
845
|
252
|
390
|
603
|
1 311
|
3 072
|
4 778
|
5 680
|
|
Additional Paid In Capital |
4 377
|
4 904
|
4 951
|
4 828
|
4 993
|
5 012
|
13 512
|
13 837
|
13 963
|
14 117
|
|
Unrealized Security Profit/Loss |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Equity |
34
|
26
|
27
|
135
|
615
|
598
|
321
|
209
|
377
|
287
|
|
Total Equity |
2 948
N/A
|
3 730
+27%
|
4 151
+11%
|
5 233
+26%
|
6 018
+15%
|
6 233
+4%
|
15 175
+143%
|
17 150
+13%
|
19 150
+12%
|
20 116
+5%
|
|
Total Liabilities & Equity |
5 769
N/A
|
7 115
+23%
|
10 115
+42%
|
11 918
+18%
|
14 424
+21%
|
16 438
+14%
|
31 321
+91%
|
36 111
+15%
|
43 808
+21%
|
47 787
+9%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
3 586
|
4 207
|
4 253
|
4 916
|
5 040
|
5 057
|
7 704
|
7 904
|
7 913
|
7 947
|