|
Semiconductor Manufacturing International Corporation | ||||
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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION | ||||
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(In US$ thousands) | ||||
|
| ||||
|
|
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As of | ||
|
|
|
June 30, 2013 |
|
March 31, 2013 |
|
|
|
(Unaudited) |
|
(Unaudited) |
|
ASSETS |
|
|
|
|
|
Non-current assets |
|
|
|
|
|
Property, plant and equipment |
|
2,523,893 |
|
2,443,230 |
|
Prepaid land use right |
|
124,818 |
|
73,576 |
|
Intangible assets |
|
228,898 |
|
226,787 |
|
Investments in associates |
|
23,189 |
|
22,190 |
|
Deferred tax assets |
|
43,802 |
|
43,461 |
|
Other assets |
|
37,926 |
|
41,065 |
|
Total non-current assets |
|
2,982,526 |
|
2,850,309 |
|
Current assets |
|
|
|
|
|
Inventories |
|
308,328 |
|
284,653 |
|
Prepaid operating expenses |
|
57,231 |
|
51,061 |
|
Trade and other receivables |
|
472,426 |
|
355,293 |
|
Other financial assets |
|
2,881 |
|
1,239 |
|
Restricted cash |
|
214,430 |
|
185,031 |
|
Cash and bank balances |
|
262,955 |
|
292,932 |
|
|
|
1,318,251 |
|
1,170,209 |
|
Assets classified as held-for-sale |
|
922 |
|
1,428 |
|
Total current assets |
|
1,319,173 |
|
1,171,637 |
|
TOTAL ASSETS |
|
4,301,699 |
|
4,021,946 |
|
|
|
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
Ordinary shares, $0.0004 par value, 50,000,000,000 shares authorized, 32,075,631,400 and 32,023,168,050 shares issued and outstanding at June 30, 2013 and March 31, 2013, respectively |
|
12,830 |
|
12,809 |
|
Share premium |
|
4,088,071 |
|
4,084,942 |
|
Reserves |
|
53,079 |
|
46,857 |
|
Accumulated deficit |
|
(1,751,031) |
|
(1,826,432) |
|
Equity attributable to owners of the Company |
|
2,402,949 |
|
2,318,176 |
|
Non-controlling interests |
|
789 |
|
860 |
|
Total equity |
|
2,403,738 |
|
2,319,036 |
|
Non-current liabilities |
|
|
|
|
|
Borrowings |
|
474,692 |
|
429,000 |
|
Deferred tax liabilities |
|
257 |
|
314 |
|
Deferred government grant |
|
174,876 |
|
171,987 |
|
Long-term financial liabilities |
|
4,989 |
|
4,588 |
|
Other liabilities |
|
- |
|
5,000 |
|
Total non-current liabilities |
|
654,814 |
|
610,889 |
|
Current liabilities |
|
|
|
|
|
Trade and other payables |
|
537,003 |
|
459,235 |
|
Borrowings |
|
586,425 |
|
529,440 |
|
Accrued liabilities |
|
104,678 |
|
73,696 |
|
Promissory notes |
|
14,791 |
|
29,582 |
|
Other financial liabilities |
|
107 |
|
8 |
|
Current tax liabilities |
|
143 |
|
60 |
|
Total current liabilities |
|
1,243,147 |
|
1,092,021 |
|
Total liabilities |
|
1,897,961 |
|
1,702,910 |
|
TOTAL EQUITY AND LIABILITIES |
|
4,301,699 |
|
4,021,946 |
|
SMIC Reports Unaudited Results for the Three Months Ended June 30, 2013
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