Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Shengda Packaging Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 94.66M 130.09M 123.95M 125.31M 134.18M
Cost of Goods Sold (COGS) incl. D&A 69.59M 93.59M 98.3M 102.74M 114.73M
COGS excluding D&A 66.93M 90.5M 94.23M 98.25M 108.7M
Depreciation & Amortization Expense 2.66M 3.1M 4.06M 4.49M 6.02M
Depreciation - 2.72M 3.6M 4.01M -
Amortization of Intangibles - 377,849 458,920 479,928 -
Gross Income 25.07M 36.49M 25.65M 22.57M 19.45M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 10.78M 12.99M 14.92M 16.1M 17.31M
Research & Development 414,128 2.65M 4.07M 4.28M 4.07M
Other SG&A 10.37M 10.34M 10.86M 11.82M 13.24M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 -
EBIT after Unusual Expense 0 0 0 0 -
Non Operating Income/Expense 0 0 (184,120) 27,091 1.21M
Non-Operating Interest Income 620,039 667,825 400,050 353,458 847,575
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 856,618 534,736 609,600 717,946 835,975
Gross Interest Expense 856,618 534,736 609,600 717,946 835,975
Interest Capitalized 0 0 0 0 0
Pretax Income 14.06M 23.64M 11.4M 6.49M 2.55M
Income Tax 1.7M 3.88M 1.75M 915,461 (79,579)
Income Tax - Current Domestic - 3.92M 1.8M 1.83M 1.01M
Income Tax - Current Foreign - 0 0 0 0
Income Tax - Deferred Domestic - (37,266) (52,861) (910,602) (1.09M)
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 12.36M 19.75M 9.65M 5.57M 2.63M
Minority Interest Expense 205,776 415,279 (1,287) (5,016) (109,637)
Net Income 12.15M 19.34M 9.65M 5.58M 2.74M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 12.15M 19.34M 9.65M 5.58M 2.74M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 12.15M 19.34M 9.65M 5.58M 2.74M
EPS (Basic) 0.30 0.63 0.25 0.14 0.07
Basic Shares Outstanding 41.46M 30.72M 39.26M 38.79M 38.79M
EPS (Diluted) 0.30 0.63 0.25 0.14 0.07
Diluted Shares Outstanding 41.46M 30.72M 39.26M 38.79M 38.79M
EBITDA 16.95M 26.6M 14.79M 10.96M 8.17M
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