PDF《上海先进半导体制造股份有限公司》

ADVANCED SEMICONDUCTOR MANUFACTURING CORPORATION LIMITED 上海先进半导体制造股份有限公司(A joint stock company incorporated in the People'

s Republic of China with limited liability) (Stock Code: 3355) Announcement of Annual Results for the Year Ended

31 December

2007 ANNUAL RESULTS The board (the Board ) of directors of Advanced Semiconductor Manufacturing Corporation Limited (the Company ) announces the audited results of the Company for the year ended

31 December

2007 as follows.

INCOME STATEMENT Year ended

31 December

2007 2006 Notes RMB'

000 RMB'

000 Revenue

3 1,183,076 1,355,193 Cost of sales (1,201,706) (1,214,253) Gross (loss)/profit (18,630) 140,940 Selling and distribution costs (8,006) (9,016) General and administrative expenses (80,786) (75,914) Research and development costs (40,829) (32,001) (Loss)/profit from operating activities (148,251) 24,009 Other income

4 25,470 37,106 Other expenses

4 (674,181) (224) Finance costs (35,220) (57,922) (Loss)/profit before income tax

5 (832,182) 2,969 Income tax (expense)/credit

6 (8,017)

974 Net (loss)/profit attributable to ordinary equity holders of the Company (840,199) 3,943 Dividends

7 ― ― (Loss)/earnings per share attributable to ordinary equity holders of the Company -Basic

8 (54.76) cents 0.28 cents ―

1 ― BALANCE SHEET

31 December

2007 2006 Notes RMB'

000 RMB'

000 Non-current assets Property, plant and equipment 926,022 1,941,434 Construction in progress 3,101 1,929 Land lease prepayments 35,085 35,854 Intangible assets 14,530 17,559 Deferred tax assets ― 7,795 Total non-current assets 978,738 2,004,571 Current assets Inventories 234,507 261,829 Accounts and notes receivables

9 83,778 137,802 Prepayments, deposits and other receivables 42,108 21,736 Due from related companies 35,812 35,894 Cash and cash equivalents 206,995 396,987 Total current assets 603,200 854,248 Total assets 1,581,938 2,858,819 Current liabilities Accounts payable

10 171,680 194,344 Accrued liabilities and other payables 81,056 95,433 Due to related companies 4,165 12,492 Interest-bearing borrowings

11 350,291 286,451 Total current liabilities 607,192 588,720 Net current (liabilities)/assets (3,992) 265,528 Non-current liabilities Interest-bearing borrowings

11 ― 455,376 Deferred tax liability

222 ― Total non-current liabilities

222 455,376 Net assets 974,524 1,814,723 Capital and reserves Registered and paid-up capital 1,534,227 1,534,227 Reserves (559,703) 280,496 Shareholders'

equity 974,524 1,814,723 ―

2 ― STATEMENT OF CHANGES IN EQUITY Year ended

31 December

2007 2006 RMB'

000 RMB'

000 Registered and paid-up capital Ordinary shares of RMB1.00 each: At beginning of year 1,534,227 1,109,080 Global offering of shares ― 425,147 At end of year 1,534,227 1,534,227 Capital reserve At beginning of year 205,363

39 Global offering of shares ― 205,324 At end of year 205,363 205,363 Statutory surplus reserve At beginning of year 19,353 12,902 Increase: Transferred from statutory public welfare fund ― 6,451 At end of year 19,353 19,353 Statutory public welfare fund At beginning of year ― 6,451 Decrease: Transferred to statutory surplus reserve ― (6,451) At end of year ― ― (Accumulated losses)/retained earnings At beginning of year 55,780 51,837 Net (loss)/profit for the year (840,199) 3,943 At end of year (784,419) 55,780 Reserves (559,703) 280,496 Shareholders'

equity 974,524 1,814,723 ―

3 ― CASH FLOW STATEMENT Year ended