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Semiconductor Manufacturing International Corp (SMI) SEC Filing 20-F Annual report for the fiscal year ending Monday, December 31, 2018

Semiconductor Manufacturing Internationa

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CIK: 1267482 Ticker: SMI

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Document And Entity Information
Consolidated Statement Of Cash Flows
Consolidated Statement Of Changes In Equity
Consolidated Statement Of Financial Position
Consolidated Statement Of Financial Position (Parenthetical)
Consolidated Statement Of Profit Or Loss And Other Comprehensive Income
Consolidated Statement Of Profit Or Loss And Other Comprehensive Income (Parenthetical)
Accrued Liabilities
Accrued Liabilities (Details)
Application Of New And Revised International Financial Reporting Standards ("Ifrss")
Application Of New And Revised International Financial Reporting Standards ("Ifrss") (Tables)
Application Of New And Revised International Financial Reporting Standards ("Ifrss") - Comparative Information (Details)
Application Of New And Revised International Financial Reporting Standards ("Ifrss") - Ifrs 15 Revenue From Contracts With Customers (Details)
Application Of New And Revised International Financial Reporting Standards ("Ifrss") - Ifrs 9 Financial Instruments (Details)
Application Of New And Revised International Financial Reporting Standards ("Ifrss") - New Or Revised Ifrss In Issue But Not Yet Effective (Details)
Approval Of Financial Statements
Assets And Liabilities Classified As Held-For-Sale
Assets And Liabilities Classified As Held-For-Sale (Details)
Assets And Liabilities Classified As Held-For-Sale (Tables)
Assets And Liabilities Classified As Held-For-Sale - Assets And Liabilities (Details)
Bonds Payable
Bonds Payable (Details)
Bonds Payable (Tables)
Borrowings
Borrowings (Tables)
Borrowings - Arrangements Of Long Term Debt (Details)
Borrowings - Arrangements Of Short Term Debt (Details)
Borrowings - Repayment Schedule (Details)
Borrowings - Summary (Details)
Cash Flow Information
Cash Flow Information (Details)
Cash Flow Information (Tables)
Commitments For Expenditure
Commitments For Expenditure (Tables)
Commitments For Expenditure - Non-Cancellable Operating Leases (Details)
Commitments For Expenditure - Purchase Commitments (Details)
Convertible Bonds
Convertible Bonds (Details)
Convertible Bonds (Tables)
Critical Accounting Judgments And Key Sources Of Estimation Uncertainty
Deferred Government Funding
Deferred Government Funding - Government Funding (Details)
Directors' Remuneration
Directors' Remuneration (Details)
Directors' Remuneration (Tables)
Dividend
Dividend (Details)
Earnings Per Share
Earnings Per Share (Details)
Earnings Per Share (Tables)
Finance Costs
Finance Costs (Details)
Finance Costs (Tables)
Financial Information Of Parent Company
Financial Information Of Parent Company (Tables)
Financial Information Of Parent Company - Statement Of Cash Flow (Details)
Financial Information Of Parent Company - Statement Of Changes In Equity (Details)
Financial Information Of Parent Company - Statement Of Financial Position (Details)
Financial Information Of Parent Company - Statement Of Financial Position Parenthetical Values (Details)
Financial Information Of Parent Company - Statement Of Profit Or Loss (Details)
Five Highest Paid Employees
Five Highest Paid Employees (Details)
Five Highest Paid Employees (Tables)
Five Highest Paid Employees - Number Of Non-Director, Highest Paid Individuals (Details)
General Information
Income Taxes
Income Taxes (Tables)
Income Taxes - Current Tax Liabilities (Details)
Income Taxes - Deferred Tax Balances (Details)
Income Taxes - Deferred Tax Rollforward (Details)
Income Taxes - Income Tax Expense (Benefit) (Details)
Income Taxes - Income Tax Expense (Benefit) Reconciled To The Accounting Profit (Details)
Income Taxes - Narrative (Details)
Intangible Assets
Intangible Assets (Details)
Intangible Assets (Tables)
Inventories
Inventories (Details)
Inventories (Tables)
Investments In Associates
Investments In Associates (Details)
Investments In Associates (Tables)
Investments In Associates - Summary Financial Information (Details)
Investments In Joint Ventures
Investments In Joint Ventures (Details)
Investments In Joint Ventures (Tables)
Investments In Joint Ventures - Summary Financial Information (Details)
Medium-Term Notes
Medium-Term Notes (Details)
Medium-Term Notes (Tables)
Other Financial Assets
Other Financial Assets (Details)
Other Financial Assets (Tables)
Other Financial Assets - Fair Value Hierarchy Transfers (Details)
Other Financial Assets - Fair Value Measurements - Assets (Details)
Other Financial Assets - Fair Value Measurements - Key Input (Details)
Other Financial Assets - Fair Value Measurements - Liabilities (Details)
Other Financial Assets - Financial Liabilities (Details)
Other Gains (Losses), Net
Other Gains (Losses), Net (Details)
Other Gains (Losses), Net (Tables)
Other Operating Income, Net
Other Operating Income, Net (Details)
Other Operating Income, Net (Tables)
Perpetual Subordinated Convertible Securities
Perpetual Subordinated Convertible Securities (Details)
Profit For The Year
Profit For The Year (Details)
Profit For The Year (Tables)
Property, Plant And Equipment
Property, Plant And Equipment (Details)
Property, Plant And Equipment (Tables)
Property, Plant And Equipment - Narrative (Details)
Related Party Transactions
Related Party Transactions (Tables)
Related Party Transactions - Key Management Personnel And Directors (Detail)
Related Party Transactions - Narrative (Details)
Related Party Transactions - Outstanding Balances (Details)
Related Party Transactions - Trading Transactions (Details)
Reserves
Reserves (Details)
Reserves (Tables)
Reserves - Actuarial Assumption (Details)
Reserves - Movements In The Net Defined Benefit Obligation (Details)
Reserves - Sensitivity Analysis (Details)
Reserves - Share Of Other Comprehensive Income Of Joint Ventures Accounted For Using The Equity Method (Details)
Reserves - Tfr (Details)
Restricted Cash
Restricted Cash (Details)
Restricted Cash (Tables)
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit) (Details)
Risk Management
Risk Management (Tables)
Risk Management - Amounts Recognized In Profit Or Loss And Other Comprehensive Income Or Loss (Details)
Risk Management - Credit Risk Management (Details)
Risk Management - Cross Currency Swap Contracts - Notional Amounts And Loss Of Fair Value (Details)
Risk Management - Cross Currency Swap Contracts - Outstanding Contracts (Details)
Risk Management - Cross Currency Swap Contracts - Short-Term And Medium-Term Notes (Details)
Risk Management - Foreign Currency Risk Management (Details)
Risk Management - Foreign Currency Sensitivity Analysis (Details)
Risk Management - Forward Foreign Exchange Contracts (Details)
Risk Management - Gearing Ratio (Details)
Risk Management - Interest Rate Sensitivity Analysis (Details)
Risk Management - Liquidity And Interest Risk Tables - Derivative Financial Liabilities (Details)
Risk Management - Liquidity And Interest Risk Tables - Non-Derivative Financial Assets (Details)
Risk Management - Liquidity And Interest Risk Tables - Non-Derivative Financial Liabilities (Details)
Risk Management - Liquidity And Interest Risk Tables - Short-Term Financing Facilities (Details)
Risk Management - Loss Allowance (Details)
Risk Management - Movement In Allowance On Doubtful Trade Receivables (Details)
Risk Management - Other Financial Assets At Amortized Cost (Details)
Segment Information
Segment Information (Tables)
Segment Information - Narrative (Details)
Segment Information - Property, Plant And Equipment By Geographical Location (Details)
Segment Information - Revenue By Geographical Areas (Details)
Segment Information - Revenue By Product Type (Details)
Share-Based Payments
Share-Based Payments (Tables)
Share-Based Payments - Movements During The Year - Rsus (Details)
Share-Based Payments - Movements During The Year - Share Options (Details)
Share-Based Payments - Movements During The Year - Share Options Of The Subsidiary Plan (Details)
Share-Based Payments - Stock Incentive Plans (Details)
Shares And Issued Capital
Shares And Issued Capital (Tables)
Shares And Issued Capital - Fully Paid Ordinary Shares - Number Of Shares (Details)
Shares And Issued Capital - Share Consolidation (Details)
Shares And Issued Capital - Share Purchase Agreements (Details)
Significant Accounting Policies
Significant Accounting Policies (Policies)
Significant Accounting Policies (Tables)
Significant Accounting Policies - Financial Liabilities And Equity Instruments (Convertible Bonds) (Details)
Significant Accounting Policies - Retirement Plans (Details)
Significant Accounting Policies - Useful Lives Property, Plant And Equipment &Amp; Intangible Assets (Details)
Significant Customers
Significant Customers (Details)
Significant Customers (Tables)
Subsequent Events
Subsequent Events (Details)
Subsidiaries
Subsidiaries (Tables)
Subsidiaries - Sj Semi (Details)
Subsidiaries - Smnc (Details)
Subsidiaries - Smsc (Details)
Subsidiaries - Subsidiaries With Material Nci (Details)
Subsidiaries - Summary (Details)
Trade And Other Payables
Trade And Other Payables (Details)
Trade And Other Payables (Tables)
Trade And Other Receivables
Trade And Other Receivables (Details)
Trade And Other Receivables (Tables)
Trade And Other Receivables - Age Of Receivables, Impaired And Not Impaired (Details)
Ticker: SMI
CIK: 1267482
Form Type: 20-F Annual Report
Accession Number: 0001558370-19-003539
Submitted to the SEC: Tue Apr 30 2019 8:49:13 AM EST
Accepted by the SEC: Tue Apr 30 2019
Period: Monday, December 31, 2018
Industry: Semiconductors And Related Devices

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