SINOPEC Shanghai Petrochemical Co. Ltd. ADS (SHI)
Post# of 250601
Posted On: 11/21/2014 3:32:37 AM
SINOPEC Shanghai Petrochemical Co. Ltd. ADS (SHI) Financials Nov 18, 2014, 4:13 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SINOPEC Shanghai Petrochemical Co. Ltd. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 54.35B 89.06B 108.99B 108.19B 134.91B
Cost of Goods Sold (COGS) incl. D&A 48.41B 75.63B 102.52B 105.88B 126.89B
COGS excluding D&A 46.49B 73.67B 100.35B 103.54B 123.63B
Depreciation & Amortization Expense 1.92B 1.96B 2.17B 2.34B 3.26B
Depreciation 1.9B 1.93B 1.99B 2.11B 2.7B
Amortization of Intangibles 22.25M 22.47M 22.16M 22.53M 23.05M
Gross Income 5.93B 13.43B 6.47B 2.3B 8.02B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.1B 3.18B 3.65B 3.52B 4.06B
Research & Development - 66.86M 95.83M 88.73M 84.93M
Other SG&A 3.1B 3.12B 3.56B 3.43B 3.97B
Other Operating Expense 613.04M 6.55B 1.56B 1.25B 1.93B
Unusual Expense 157.21M 273.43M 12.71M - -
EBIT after Unusual Expense (157.21M) (273.43M) (12.71M) - -
Non Operating Income/Expense 439M 104.88M 372.42M 537.38M 1.27B
Non-Operating Interest Income 22.02M 42.9M 119.64M 106.4M 114.17M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 356.3M 314.16M 259.51M 437.78M 475.28M
Gross Interest Expense 406.78M 315.11M 296.64M 573.39M 475.28M
Interest Capitalized 50.48M 952,762 37.13M 135.61M 0
Pretax Income 2.16B 3.22B 1.38B (2.53B) 2.87B
Income Tax 578.92M 831.83M 382.31M (624.23M) 478.38M
Income Tax - Current Domestic 67.24M 29.82M 35.94M 27.01M 14.1M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 511.68M 802.01M 346.37M (651.24M) 464.28M
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 262.55M 747.62M 171.79M 28.01M 152.25M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.85B 3.13B 1.17B (1.88B) 2.54B
Minority Interest Expense 73.16M 29.11M 36.63M 28.59M 12.84M
Net Income 1.77B 3.1B 1.14B (1.9B) 2.53B
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 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 1.77B 3.1B 1.14B (1.9B) 2.53B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.77B 3.1B 1.14B (1.9B) 2.53B
EPS (Basic) 0.16 0.29 0.11 (0.18) 0.23
Basic Shares Outstanding 10.8B 10.8B 10.8B 10.8B 10.8B
EPS (Diluted) 0.16 0.29 0.11 (0.18) 0.23
Diluted Shares Outstanding 10.8B 10.8B 10.8B 10.8B 10.8B
EBITDA 4.14B 5.66B 3.43B (122.48M) 5.29B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SINOPEC Shanghai Petrochemical Co. Ltd. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 54.35B 89.06B 108.99B 108.19B 134.91B
Cost of Goods Sold (COGS) incl. D&A 48.41B 75.63B 102.52B 105.88B 126.89B
COGS excluding D&A 46.49B 73.67B 100.35B 103.54B 123.63B
Depreciation & Amortization Expense 1.92B 1.96B 2.17B 2.34B 3.26B
Depreciation 1.9B 1.93B 1.99B 2.11B 2.7B
Amortization of Intangibles 22.25M 22.47M 22.16M 22.53M 23.05M
Gross Income 5.93B 13.43B 6.47B 2.3B 8.02B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.1B 3.18B 3.65B 3.52B 4.06B
Research & Development - 66.86M 95.83M 88.73M 84.93M
Other SG&A 3.1B 3.12B 3.56B 3.43B 3.97B
Other Operating Expense 613.04M 6.55B 1.56B 1.25B 1.93B
Unusual Expense 157.21M 273.43M 12.71M - -
EBIT after Unusual Expense (157.21M) (273.43M) (12.71M) - -
Non Operating Income/Expense 439M 104.88M 372.42M 537.38M 1.27B
Non-Operating Interest Income 22.02M 42.9M 119.64M 106.4M 114.17M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 356.3M 314.16M 259.51M 437.78M 475.28M
Gross Interest Expense 406.78M 315.11M 296.64M 573.39M 475.28M
Interest Capitalized 50.48M 952,762 37.13M 135.61M 0
Pretax Income 2.16B 3.22B 1.38B (2.53B) 2.87B
Income Tax 578.92M 831.83M 382.31M (624.23M) 478.38M
Income Tax - Current Domestic 67.24M 29.82M 35.94M 27.01M 14.1M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 511.68M 802.01M 346.37M (651.24M) 464.28M
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 262.55M 747.62M 171.79M 28.01M 152.25M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.85B 3.13B 1.17B (1.88B) 2.54B
Minority Interest Expense 73.16M 29.11M 36.63M 28.59M 12.84M
Net Income 1.77B 3.1B 1.14B (1.9B) 2.53B
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 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 1.77B 3.1B 1.14B (1.9B) 2.53B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.77B 3.1B 1.14B (1.9B) 2.53B
EPS (Basic) 0.16 0.29 0.11 (0.18) 0.23
Basic Shares Outstanding 10.8B 10.8B 10.8B 10.8B 10.8B
EPS (Diluted) 0.16 0.29 0.11 (0.18) 0.23
Diluted Shares Outstanding 10.8B 10.8B 10.8B 10.8B 10.8B
EBITDA 4.14B 5.66B 3.43B (122.48M) 5.29B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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