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Sinopec Shanghai Petrochemical$30.02$.07.23%

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Balance Sheet for Sinopec Shanghai Petrochemical
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,320.90 $1,110.63 $818.81
Marketable Securities $891.45 $296.00 $0.00
Receivables $373.83 $523.32 $468.05
Inventory $1,227.06 $976.44 $927.00
Raw Materials N/A $658.10 $612.12
Work in Progress N/A $133.84 $144.50
Finished Goods N/A $184.51 $170.38
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $9.42 $33.78 $24.95
Total Current Assets $3,822.66 $2,940.18 $2,238.82
 
Property, Plant & Equipment $6,954.04 $6,987.11 $7,042.09
Accumulated Depreciation $5,194.27 $5,082.88 $5,014.21
Net Property, Plant & Equipment $1,995.40 $2,052.40 $2,135.89
Investment & Advances $740.98 $716.81 $612.42
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $17.99 $17.66 $15.52
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $129.69 $110.59 $106.17
TOTAL ASSETS $6,706.71 $5,837.63 $5,108.81
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $441.67 $282.45 $319.65
Current Portion of Long-term Debt $75.13 $89.71 $82.24
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $45.33 $93.94 $93.36
Other Current Liabilities $1,540.13 $1,150.39 $850.58
Total Current Liabilities $2,102.26 $1,616.49 $1,345.83
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1.58 $0.84 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,103.83 $1,617.33 $1,345.83
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1,635.48 $1,600.50 $1,625.40
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $2,290.72 $1,942.98 $1,457.55
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $676.67 $676.82 $680.04
SHAREHOLDERS' EQUITY $4,602.88 $4,220.30 $3,762.99
TOTAL LIABILITES &SHAREHOLDERS EQUITY $6,706.71 $5,837.63 $5,108.81




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