5th May 2009 11:05
Asia Cement Corporation
Balance sheets
March 31, 2009
(In Thousand of New Taiwan Dollars)
|
Asset |
Amount |
Liabilities & Shareholders' Equity |
Amount |
|
Current Asset |
9,006,128 |
Current Liabilities |
6,269,735 |
|
Long Term investment |
80,269,875 |
Long term interest bearing Liabilities |
22,277,880 |
|
Fixed assets |
2,475,180 |
Provision for land tax |
1,443,866 |
|
Other assets |
8,759,878 |
Other Liabilities |
1,664,216 |
|
Total Liabilities |
31,655,697 |
||
|
Capital Stock |
28,987,723 |
||
|
Stock Dividends to be Distributed |
- |
||
|
Capital Surplus |
8,136,962 |
||
|
Retained earnings |
22,082,395 |
||
|
Other adjustment for Shareholders' Equity |
9,648,284 |
||
|
Total Shareholders' Equity |
68,855,364 |
||
|
Total Assets |
100,511,061 |
Total Liabilities & Shareholders' Equity |
100,511,061 |
Asia Cement Corporation
Statements of Income
For the three months ended March 31, 2009
(In Thousand of New Taiwan Dollars, except earnings per share)
|
Item |
Amount |
|
Net sales |
2,542,553 |
|
Cost of good sold |
1,945,621 |
|
Gross Profit |
596,932 |
|
Unrealized Profit |
(17,856) |
|
Realized Gross Profit |
579,076 |
|
Operating Expense |
135,238 |
|
Operating income |
443,838 |
|
Non-operation Income |
1,556,232 |
|
Non-operation Expense |
287,158 |
|
Income before tax |
1,712,912 |
|
Tax |
121,049 |
|
Net income |
1,591,863 |
|
Earnings per share after tax |
0.55 |
Related Shares:
ASCD.L