• 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
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    Component: (Network and Table)
    Network
    00100 - Statement - CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
    (http://www.smics.com/role/StatementConsolidatedStatementOfProfitOrLossAndOtherComprehensiveIncome)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001267482 (http://www.sec.gov/CIK)
    CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
     
     
     
    Revenue
    3,101,175,000  
    2,914,180,000  
    2,236,415,000  
    Cost of sales
    (2,360,431,000) 
    (2,064,499,000) 
    (1,553,795,000) 
    Gross profit
    740,744,000  
     
    849,681,000  
     
    682,620,000  
     
    Research and development expenses, net
    (427,111,000) 
    (318,247,000) 
    (237,157,000) 
    Sales and marketing expenses
    (35,796,000) 
    (35,034,000) 
    (41,876,000) 
    General and administration expenses
    (197,899,000) 
    (157,371,000) 
    (213,177,000) 
    Other operating income (expense), net
    44,957,000  
    177,000  
    31,594,000  
    Profit from operations
    124,895,000  
     
    339,206,000  
     
    222,004,000  
     
    Interest income
    27,090,000  
    11,243,000  
    5,199,000  
    Finance costs
    (18,021,000) 
    (23,037,000) 
    (12,218,000) 
    Foreign exchange gains or losses
    (12,694,000) 
    (1,640,000) 
    (26,349,000) 
    Other gains or losses, net
    16,499,000  
    (2,113,000) 
    55,611,000  
    Share of (loss) profit of investment using equity method
    (9,500,000) 
    (13,777,000) 
    (13,383,000) 
    Profit before tax
    128,269,000  
     
    309,882,000  
     
    230,864,000  
     
    Income tax benefit (expense)
    (1,846,000) 
    6,552,000  
    (8,541,000) 
    Profit for the year
    126,423,000  
     
    316,434,000  
     
    222,323,000  
     
    Other comprehensive income (loss)
     
     
     
    Items that may be reclassified subsequently to profit or loss
     
     
     
    Exchange differences on translating foreign operations
    23,213,000  
    (19,031,000) 
    (8,185,000) 
    Change in value of available-for-sale financial assets
    (2,381,000) 
    807,000  
    452,000  
    Cash flow hedges
    35,143,000  
    (34,627,000) 
    		  
    Share of other comprehensive income of joint ventures accounted for using equity method
    17,646,000  
    		    
    Others
    (131,000) 
    1,000  
    130,000  
    Items that will not be reclassified to profit or loss
     
     
     
    Actuarial gains or losses on defined benefit plans
    (436,000) 
    1,520,000  
    		  
    Total comprehensive income (loss) for the year
    199,477,000  
     
    265,104,000  
     
    214,720,000  
     
    Profit (loss) for the year attributable to:
     
     
     
    Owners of the Company
    179,679,000  
    376,630,000  
    253,411,000  
    Non-controlling interests
    (53,256,000) 
    (60,196,000) 
    (31,088,000) 
    Profit for the year
    126,423,000  
     
    316,434,000  
     
    222,323,000  
     
    Total comprehensive income (loss) for the year attributable to:
     
     
     
    Owners of the Company
    251,135,000  
    326,191,000  
    245,803,000  
    Non-controlling interests
    (51,658,000) 
    (61,087,000) 
    (31,083,000) 
    Total comprehensive income (loss) for the year
    199,477,000  
     
    265,104,000  
     
    214,720,000  
     
    Earnings per share
     
     
     
    Basic (in dollars per share)
    .04  
    .09  
    .07  
    Diluted (in dollars per share)
    .04  
    .08  
    .06