Semiconductor manufacturing international corp (SMI)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'11Dec'10Dec'09Dec'08
Revenue

3,101

2,914

2,236

1,319

1,532

1,037

1,353

Cost of sales

2,360

2,064

1,553

1,217

1,229

1,158

1,412

Gross profit

740

849

682

101

303

-120

-59

Research and development expenses, net

427

318

237

191

191

176

102

Sales and marketing expenses

35

35

41

-

-

-

-

General and administration expenses

197

157

213

57

41

215

67

Other operating income (expense), net

44

0

31

-

-

-

-

Profit from operations

124

339

222

-

-

-

-

Interest income

27

11

5

-

-

-

-

Finance costs

18

23

12

-

-

-

-

Foreign exchange gains or losses

-12

-1

-26

-

-

-

-

Other gains or losses, net

16

-2

55

-

-

-

-

Share of (loss) profit of investment using equity method

-9

-13

-13

-

-

-

-

Profit before tax

128

309

230

-

-

-

-

Income tax benefit (expense)

1

-6

8

-

-

-

-

Selling and marketing

-

-

-

32

29

26

20

Impairment loss of long-lived assets

-

-

-

17

5

126

-

Loss from sale of plant and equipment and other fixed assets

-

-

-

-0

-0

-3

-

Litigation settlement

-

-

-

0

0

-269

-

Other operating income

-

-

-

7

16

0

-

Amortization of acquired intangible assets

-

-

-

-

-

-

32

Impairment loss of long-lived assets

-

-

-

-

-

-

106

Loss (gain) from sale of plant and equipment and other fixed assets

-

-

-

-

-

-

2

Total operating expenses, net

-

-

-

292

250

818

325

Income (loss) from operations

-

-

-

-190

52

-939

-385

Interest income

-

-

-

4

4

2

11

Interest expense

-

-

-

20

22

24

50

Change in the fair value of commitment to issue shares and warrants

-

-

-

0

29

30

-

Foreign currency exchange gain

-

-

-

17

5

7

11

Others, net

-

-

-

6

6

-4

7

Total other income (expense), net

-

-

-

8

-36

-49

-20

Income (loss) from continuing operations before income tax and equity investment

-

-

-

-182

16

-988

-405

Income tax benefit (expense)

-

-

-

82

-4

-46

26

Gain (loss) from equity investment

-

-

-

4

0

-1

-0

Income (loss) from continuing operations

-

-

-

-260

21

-943

-

Income (loss) from discontinued operations

-

-

-

14

-7

-18

-

Profit for the year

126

316

222

-245

14

-962

-432

Other comprehensive income (loss)
Items that may be reclassified subsequently to profit or loss
Exchange differences on translating foreign operations

23

-19

-8

-

-

-

-

Change in value of available-for-sale financial assets

-2

0

0

-

-

-

-

Cash flow hedges

35

-34

-

-

-

-

-

Share of other comprehensive income of joint ventures accounted for using equity method

17

-

-

-

-

-

-

Others

-0

0

0

-

-

-

-

Items that will not be reclassified to profit or loss
Actuarial gains or losses on defined benefit plans

-0

1

-

-

-

-

-

Total comprehensive income (loss) for the year

199

265

214

-

-

-

-

Profit (loss) for the year attributable to:
Owners of the Company

179

376

253

-

-

-

-

Non-controlling interests

-53

-60

-31

-

-

-

-

Accretion of interest to noncontrolling interest

-

-

-

1

1

1

7

Loss Attributable to Noncontrolling Interest

-

-

-

0

0

0

-

Net income (loss) attributable to Semiconductor Manufacturing International Corporation

-

-

-

-246

13

-963

-440

Deemed dividend on convertible preferred shares

-

-

-

64

0

0

-

Net income (Loss) attributable to holders of ordinary shares

-

-

-

-311

13

-963

-

Profit for the year

126

316

222

-245

14

-962

-432

Total comprehensive income (loss) for the year attributable to:
Owners of the Company

251

326

245

-

-

-

-

Non-controlling interests

-51

-61

-31

-

-

-

-

Total comprehensive income (loss) for the year

199

265

214

-

-

-

-

Earnings per share
Basic (in dollars per share)

0.04

0.09

0.07

-

-

-

-

Diluted (in dollars per share)

0.04

0.08

0.06

-

-

-

-

Foreign currency translation adjustment

-

-

-

4

-0

0

-

Comprehensive income (loss)

-

-

-

-240

13

-962

-

Comprehensive income (loss) attributable to noncontrolling interest

-

-

-

1

0

1

-

Comprehensive income (loss) attributable to Semiconductor Manufacturing International Corportion

-

-

-

-241

12

-963

-

Earnings (loss) per ordinary share, basic

-

-

-

-0.01

0.00

-0.04

-0.02

Earnings (loss) per ordinary share, diluted

-

-

-

-0.01

0.00

-0.04

-0.02

Shares used in calculating basic earnings (loss) per ordinary share

-

-

-

27,435

24,258

22,359

-

Shares used in calculating diluted earnings (loss) per ordinary share

-

-

-

27,435

25,416

22,359

-

Shares used in calculating basic earnings (loss) per share

-

-

-

-

-

-

18,682

Shares used in calculating diluted earnings (loss) per share

-

-

-

-

-

-

18,682