|
Semiconductor Manufacturing International Corporation | ||||||
|
CONDENSED CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND COMPREHENSIVE INCOME | ||||||
|
(In US$ thousands) | ||||||
|
| ||||||
|
|
|
For the three months ended | ||||
|
|
|
September 30, 2013 |
|
June 30, 2013 |
|
September 30, 2012 |
|
|
|
(Unaudited) |
|
(Unaudited) |
|
(Unaudited) |
|
Revenue |
|
534,256 |
|
541,302 |
|
461,168 |
|
Revenue from Wuhan Xinxin |
|
(30,587) |
|
(39,458) |
|
(47,391) |
|
Non-GAAP revenue |
|
503,669 |
|
501,844 |
|
413,777 |
|
|
|
|
|
|
|
|
|
Cost of sales |
|
(422,274) |
|
(406,075) |
|
(334,347) |
|
Cost of sales of Wuhan Xinxin |
|
29,867 |
|
38,465 |
|
46,204 |
|
Non-GAAP cost of sales |
|
(392,407) |
|
(367,610) |
|
(288,143) |
|
|
|
|
|
|
|
|
|
Gross margin |
|
21.0% |
|
25.0% |
|
27.5% |
|
Non-GAAP gross margin |
|
22.1% |
|
26.7% |
|
30.4% |
|
Semiconductor Manufacturing International Corporation | ||||
|
CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION | ||||
|
(In US$ thousands) | ||||
|
| ||||
|
|
|
As of | ||
|
|
|
September 30, 2013 |
|
June 30, 2013 |
|
|
|
(Unaudited) |
|
(Unaudited) |
|
ASSETS |
|
|
|
|
|
Non-current assets |
|
|
|
|
|
Property, plant and equipment |
|
2,558,563 |
|
2,523,893 |
|
Prepaid land use right |
|
123,974 |
|
124,818 |
|
Intangible assets |
|
227,380 |
|
228,898 |
|
Investments in associates |
|
23,758 |
|
23,189 |
|
Deferred tax assets |
|
43,889 |
|
43,802 |
|
Other assets |
|
36,969 |
|
37,926 |
|
Total non-current assets |
|
3,014,533 |
|
2,982,526 |
|
Current assets |
|
|
|
|
|
Inventories |
|
289,954 |
|
308,328 |
|
Prepaid operating expenses |
|
48,383 |
|
57,231 |
|
Trade and other receivables |
|
396,108 |
|
472,426 |
|
Other financial assets |
|
2,574 |
|
2,881 |
|
Restricted cash |
|
195,813 |
|
214,430 |
|
Cash and bank balances |
|
473,507 |
|
262,955 |
|
|
|
1,406,339 |
|
1,318,251 |
|
Assets classified as held-for-sale |
|
210 |
|
922 |
|
Total current assets |
|
1,406,549 |
|
1,319,173 |
|
TOTAL ASSETS |
|
4,421,082 |
|
4,301,699 |
|
|
|
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
Ordinary shares, $0.0004 par value, 50,000,000,000 shares authorized, 32,088,989,727 and 32,075,631,400 shares issued and
|
|
12,836 |
|
12,830 |
|
Share premium |
|
4,088,854 |
|
4,088,071 |
|
Reserves |
|
56,993 |
|
53,079 |
|
Accumulated deficit |
|
(1,708,540) |
|
(1,751,031) |
|
Equity attributable to owners of the Company |
|
2,450,143 |
|
2,402,949 |
|
Non-controlling interests |
|
109,238 |
|
789 |
|
Total equity |
|
2,559,381 |
|
2,403,738 |
|
Non-current liabilities |
|
|
|
|
|
Borrowings |
|
553,435 |
|
474,692 |
|
Deferred tax liabilities |
|
207 |
|
257 |
|
Deferred government grant |
|
213,098 |
|
147,952 |
|
Long-term financial liabilities |
|
5,429 |
|
4,989 |
|
Total non-current liabilities |
|
772,169 |
|
627,890 |
|
Current liabilities |
|
|
|
|
|
Trade and other payables |
|
402,827 |
|
537,003 |
|
Borrowings |
|
548,385 |
|
586,425 |
|
Deferred government grant ( 1 ) |
|
17,833 |
|
26,924 |
|
Accrued liabilities |
|
105,497 |
|
104,678 |
|
Promissory notes |
|
14,895 |
|
14,791 |
|
Other financial liabilities |
|
10 |
|
107 |
|
Current tax liabilities |
|
85 |
|
143 |
|
Total current liabilities |
|
1,089,532 |
|
1,270,071 |
|
Total liabilities |
|
1,861,701 |
|
1,897,961 |
|
TOTAL EQUITY AND LIABILITIES |
|
4,421,082 |
|
4,301,699 |
|
| ||||
|
Note : | ||||
|
(1) The Company made a reclassification of part of non-current deferred government grant to current liability as of June 30, 2013. | ||||
