XBRL Cloud: Business Report

Entity registrant name: SEMICONDUCTOR MANUFACTURING INTERNATIONAL CORP (CIK: 0001267482)

SEC filing page: http://www.sec.gov/Archives/edgar/data/1267482/000155837018003380/0001558370-18-003380-index.htm

XBRL Instance: http://www.sec.gov/Archives/edgar/data/1267482/000155837018003380/smi-20171231.xml

XBRL Cloud Viewer: Click to open XBRL Cloud Viewer

XBRL Cloud Rendering (requires license): Click to open XBRL Cloud Component Rendering

EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001267482

Open this page in separate window: Click

* * *

Component: (Network and Table)
Network	00200 - Statement - CONSOLIDATED STATEMENT OF FINANCIAL POSITION (http://www.smics.com/role/StatementConsolidatedStatementOfFinancialPosition)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001267482 (http://www.sec.gov/CIK)

CONSOLIDATED STATEMENT OF FINANCIAL POSITION	Period [Axis]
	2017-12-31		2016-12-31	2015-12-31
	Unit		Unit	Unit
	USD	EUR	USD	USD
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Assets
Non-current assets
Property, plant and equipment	6,523,403,000		5,687,357,000	3,903,818,000
Land use right	97,477,000		99,267,000	91,030,000
Intangible assets	219,944,000		248,581,000	224,279,000
Investments in associates	758,241,000		240,136,000	181,331,000
Investments in joint ventures	31,681,000		14,359,000	17,646,000
Deferred tax assets	44,875,000		45,981,000	44,942,000
Derivative financial instrument			32,894,000	30,173,000
Other financial assets	17,598,000
Restricted cash	13,438,000	11,200,000	20,080,000
Other assets	42,810,000		42,870,000	32,078,000
Total non-current assets	7,749,467,000		6,431,525,000	4,525,297,000
Current assets
Inventories	622,679,000		464,216,000	387,326,000
Prepayment and prepaid operating expenses	34,371,000		27,649,000	40,184,000
Trade and other receivables	616,308,000		645,822,000	499,846,000
Other financial assets	683,812,000		31,543,000	282,880,000
Restricted cash	336,043,000		337,699,000	302,416,000
Cash and cash equivalent	1,838,300,000		2,126,011,000	1,005,201,000
Total current assets other than non-current assets or assets classified as held-for-sale	4,131,513,000		3,632,940,000	2,517,853,000
Assets classified as held-for-sale	37,471,000		50,813,000	72,197,000
Total current assets	4,168,984,000		3,683,753,000	2,590,050,000
Total assets	11,918,451,000		10,115,278,000	7,115,347,000
Equity and liabilities
Capital and reserves
Ordinary shares, $0.004 par value, 10,000,000,000 shares authorized, 4,916,106,889, 4,252,922,259 and 4,207,374,896 shares issued and outstanding at December 31, 2017, 2016 and 2015, respectively	19,664,000		17,012,000	16,830,000
Share premium	4,827,619,000		4,950,948,000	4,903,861,000
Reserves	134,669,000		93,563,000	96,644,000
Retained earnings (accumulated deficit)	187,008,000		(910,849,000)	(1,287,479,000)
Equity attributable to owners of the Company	5,168,960,000		4,150,674,000	3,729,856,000
Perpetual subordinated convertible securities	64,073,000
Non-controlling interests	1,488,302,000		1,252,553,000	460,399,000
Total equity	6,721,335,000		5,403,227,000	4,190,255,000
Non-current liabilities
Borrowings	1,743,939,000		1,233,594,000	416,036,000
Convertible bonds	403,329,000		395,210,000
Bonds payable	496,689,000		494,909,000	493,207,000
Medium-term notes	228,483,000		214,502,000
Deferred tax liabilities	16,412,000		15,382,000	7,293,000
Deferred government funding	299,749,000		265,887,000	175,604,000
Other financial liabilities	1,919,000		74,170,000
Other liabilities	99,817,000		37,497,000	65,761,000
Total non-current liabilities	3,290,337,000		2,731,151,000	1,157,901,000
Current liabilities
Trade and other payables	1,050,460,000		940,553,000	1,047,766,000
Borrowings	440,608,000		209,174,000	113,068,000
Short-term notes			86,493,000
Convertible bonds			391,401,000	392,632,000
Deferred government funding	193,158,000		116,021,000	79,459,000
Accrued liabilities	180,912,000		230,450,000	132,452,000
Other financial liabilities	744,000		6,348,000	1,459,000
Current tax liabilities	270,000		460,000	355,000
Other liabilities	40,627,000
Total current liabilities	1,906,779,000		1,980,900,000	1,767,191,000
Total liabilities	5,197,116,000		4,712,051,000	2,925,092,000
Total equity and liabilities	11,918,451,000		10,115,278,000	7,115,347,000