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Aluminum Corp. of China Ltd.$7.72($.14)(1.78%)

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Balance Sheet for Aluminum Corp. of China Ltd.
(Amounts are in millions) 12/ 12/ 12/
Cash $3,097.37 $4,596.03 $3,729.73
Marketable Securities $2.35 $1.47 $7.89
Receivables $1,178.17 $1,233.61 $1,055.33
Inventory $2,975.74 $3,127.23 $2,578.71
Raw Materials $1,353.46 N/A N/A
Work in Progress $1,263.11 N/A N/A
Finished Goods $477.15 N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1,312.33 $1,546.76 $2,195.71
Total Current Assets $8,565.96 $10,505.10 $9,567.37
 
Property, Plant & Equipment $25,665.71 $25,167.77 N/A
Accumulated Depreciation $10,220.52 $10,397.97 N/A
Net Property, Plant & Equipment $15,445.18 $14,769.79 $13,038.41
Investment & Advances $1,838.80 $2,490.39 $1,955.37
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $224.36 $246.35 $205.49
Intangibles $2,495.77 $2,209.19 $2,006.93
Deposits & other assets $646.16 $541.15 $603.21
TOTAL ASSETS $29,216.22 $30,761.97 $27,376.78
 
Notes Payable $0.26 $13.75 $0.52
Accounts Payable $2,037.32 $1,893.85 $1,625.43
Current Portion of Long-term Debt $6,910.56 $9,644.89 $8,395.85
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $16.55 $32.31 $51.37
Other Current Liabilities $1,907.04 $2,244.40 $1,873.35
Total Current Liabilities $10,871.73 $13,829.20 $11,946.52
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $263.66 $152.74 $141.77
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $7,884.14 $6,192.41 $6,815.89
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $354.62 $518.33 $466.33
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $19,374.14 $20,692.67 $19,370.51
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,167.67 $2,290.67 $2,146.59
Capital Surplus $2,678.30 $2,861.31 $2,550.13
Retained Earnings $0.00 ($517.67) ($646.49)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $4,996.11 $5,434.98 $3,956.04
SHAREHOLDERS' EQUITY $9,842.08 $10,069.30 $8,006.26
TOTAL LIABILITES &SHAREHOLDERS EQUITY $29,216.22 $30,761.97 $27,376.78




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