Investor Presentaiton
Consolidated Balance Sheet
(mln. USD)
ASSETS
Current assets
Cash and cash equivalents
Short-term investments
Accounts receivable, net
Inventories, net
Other current assets, net
Restricted cash
Current assets, held for sale
Non-current assets
Long-term investments, net
Property, plant and equipment, net
Intangible assets
Goodwill
Other non-current assets, net
Non-current assets, held for sale
Appendices > BS
as at 31.12.2007
as at 30.09.2007
as at 30.06.2007
as at 31.03.2007
as at 31.12.2006
4,388
3,904
3,629
3,484
1,155
1,388
1,349
898
3,050
665
153
144
137
37
37
1,696
1,194
1,110
1,252
1,150
1,236
1,043
936
874
857
147
134
97
370
331
9
8
44
8,688
6,105
5,783
5,821
819
880
861
856
5,667
810
6,450
4,409
4,128
3,985
3,988
189
192
191
195
199
1,189
591
571
567
560
41
33
32
104
110
114
Total assets
13,076
10,009
9,412
9,305
8,717
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities
3,002
992
980
943
Accounts payable and other liabilities
1,395
860
830
718
Short-term borrowings
1,537
52
72
Current income tax liability
71
80
78
$ཡྔོ ྂ
993
664
99
84
249
80
Current liabilities, held for sale
41
Non-current liabilities
Long-term borrowings
Deferred income tax liability
Other long-term liabilities
Non-current liabilities, held for sale
975
640
597
819
781
73
19
19
51
48
586
593
564
552
538
317
28
14
41
195
175
Total liabilities
3,978
1,631
1,576
1,762
1,774
Minority interest
107
119
109
136
133
Stockholders' equity
8,992
8,258
7,726
7,406
6,809
Common stock
221
221
221
221
221
Statutory reserve
10
10
10
10
10
Additional paid-in capital
52
52
52
52
2
Other comprehensive income
1,182
1,038
738
680
590
Retained earnings
7,526
6,936
6,704
6,443
5,986
Total liabilities and stockholders' equity
13,076
10,009
9,412
9,305
8,717
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