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Semiconductor Manufacturing International Corporation (0981.HK)

HKSE - HKSE Delayed price. Currency in HKD
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17.300+0.120 (+0.70%)
At close: 04:08PM HKT
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Annual

Balance sheet

Currency in USD. All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Assets
Current assets
Cash
Cash and cash equivalents
8,581,746
9,826,537
2,238,840
1,786,420
Other short-term investments
3,916,313
2,917,994
2,319,355
2,038,493
Total cash
12,498,059
12,744,531
4,558,195
3,824,913
Net receivables
690,563
444,213
485,061
409,898
Inventory
1,193,811
798,776
628,885
593,009
Other current assets
-
-
1,756,089
1,504,797
Total current assets
15,217,865
15,171,355
6,873,841
6,149,591
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
27,517,238
24,216,507
18,469,943
16,306,414
Accumulated depreciation
-13,056,448
-11,843,331
-10,474,093
-9,528,444
Net property, plant and equipment
14,460,790
12,373,176
7,995,850
6,777,970
Equity and other investments
-
-
-
1,206,601
Goodwill
-
-
0
0
Intangible assets
421,338
338,036
235,207
228,290
Other long-term assets
1,688
1,666
11,574
11,176
Total non-current assets
20,893,076
16,149,220
9,563,979
8,274,729
Total assets
36,110,941
31,320,575
16,437,820
14,424,320
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
1,026,809
1,260,057
1,479,773
1,246,803
Accounts payable
528,910
1,473,273
894,460
823,443
Accrued liabilities
-
-
-
164,604
Deferred revenues
-
-
-
288,838
Other current liabilities
-
-
2,028,230
159,253
Total current liabilities
4,453,620
3,892,710
3,205,199
2,859,228
Non-current liabilities
Long-term debt
5,535,334
4,868,090
2,218,029
2,179,355
Deferred tax liabilities
32,188
0
34,360
1,639
Deferred revenues
538,992
707,016
535,266
393,902
Other long-term liabilities
-
-
427,802
197,930
Total non-current liabilities
6,219,178
5,746,127
3,034,759
2,641,512
Total liabilities
10,672,798
9,638,837
6,239,958
5,500,740
Stockholders' equity
Common stock
31,615
30,814
20,227
20,159
Retained earnings
2,959,859
1,258,056
550,506
331,298
Accumulated other comprehensive income
-
-
-
109,346
Total stockholders' equity
17,149,664
15,174,594
6,233,245
6,017,814
Total liabilities and stockholders' equity
36,110,941
31,320,575
16,437,820
14,424,320