SEMICONDUCTOR MANUFACTURING INTERNATIONAL CORP | CIK:0001267482 | 3

  • Filed: 4/27/2018
  • Entity registrant name: SEMICONDUCTOR MANUFACTURING INTERNATIONAL CORP (CIK: 0001267482)
  • Generator: Merrill
  • 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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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001267482
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  • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

     

     

     

     

     

     

     

     

        

    12/31/17

        

    12/31/16

        

    12/31/15

     

     

        USD’000

     

        USD’000

     

        USD’000

    Deferred tax assets

     

     

     

     

     

     

    Property, plant and equipment                                                                  

     

    41,271

     

    45,981

     

    44,523

    Intangible Assets

     

    1,844

     

     —

     

     —

    Others

     

    1,760

     

     

    419

     

     

    44,875

     

    45,981

     

    44,942

    Deferred tax liabilities

     

     

     

     

     

     

    Capitalized interest

     

     

     

    (3)

    Property, plant and equipment

     

    (16,412)

     

    (15,382)

     

    (7,290)

     

     

    (16,412)

     

    (15,382)

     

    (7,293)

     

     

     

     

     

     

     

     

     

    28,463

     

    30,599

     

    37,649