• Entity registrant name: SINOPEC SHANGHAI PETROCHEMICAL CO LTD (CIK: 0000908732)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/908732/000119312518138156/0001193125-18-138156-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/908732/000119312518138156/shi-20171231.xml
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  • * * *

    Component: (Network and Table)
    Network
    00200 - Statement - Consolidated Balance Sheet
    (http://www.spc-ir.com.hk/role/ConsolidatedBalanceSheet)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Balance Sheets [abstract] Period [Axis]
    2017-12-31
    2016-12-31
    Balance Sheets [abstract]
     
     
    Assets
     
     
    Non-current assets
     
     
    Lease prepayments and other assets
    747,249,000  
    705,456,000  
    Property, plant and equipment
    12,866,428,000  
    13,474,287,000  
    Investment properties
    391,266,000  
    380,429,000  
    Construction in progress
    1,001,118,000  
    717,672,000  
    Investments accounted for using the equity method
    4,452,044,000  
    3,688,794,000  
    Deferred income tax assets
    119,307,000  
    103,091,000  
    Non-current assets
    19,577,412,000  
     
    19,069,729,000  
     
    Current assets
     
     
    Inventories
    6,597,598,000  
    6,159,473,000  
    Trade receivables
    386,480,000  
    414,944,000  
    Bills receivable
    1,090,479,000  
    1,238,620,000  
    Other receivables
    83,551,000  
    165,798,000  
    Prepayments
    228,269,000  
    165,804,000  
    Amounts due from related parties
    1,975,408,000  
    1,290,619,000  
    Cash and cash equivalents
    7,504,266,000  
    5,440,623,000  
    Time deposits with financial institutions
    2,000,000,000  
    0  
    Current assets
    19,866,051,000  
     
    14,875,881,000  
     
    Total assets
    39,443,463,000  
     
    33,945,610,000  
     
    Equity and liabilities
     
     
    Share capital
    10,814,177,000  
    10,800,000,000  
    Reserves
    17,416,056,000  
    13,921,965,000  
    Equity attributable to owners of the Company
    28,230,233,000  
     
    24,721,965,000  
     
    Non-controlling interests
    285,307,000  
    281,270,000  
    Total equity
    28,515,540,000  
     
    25,003,235,000  
     
    Liabilities
     
     
    Non-current liabilities
     
     
    Deferred income
    5,679,000  
    0  
    Non-current liabilities
    5,679,000  
     
    0  
     
    Current liabilities
     
     
    Borrowings
    606,157,000  
    546,432,000  
    Financial liabilities at fair value through profit or loss
    1,516,000  
    0  
    Advance from customers
    470,865,000  
    462,992,000  
    Trade payables
    1,908,457,000  
    2,123,904,000  
    Bills payable
    0  
    5,000,000  
    Other payables
    3,568,817,000  
    2,139,378,000  
    Amounts due to related parties
    3,731,687,000  
    3,044,304,000  
    Income tax payable
    634,745,000  
    620,365,000  
    Current liabilities
    10,922,244,000  
     
    8,942,375,000  
     
    Total liabilities
    10,927,923,000  
     
    8,942,375,000  
     
    Total equity and liabilities
    39,443,463,000  
     
    33,945,610,000