14th May 2010 10:31
Asia Cement Corporation
Balance sheets
December 31, 2009
(In Thousand of New Taiwan Dollars)
|
Asset |
Amount |
Liabilities & Shareholders' Equity |
Amount |
|
Current Asset |
12,106,864 |
Current Liabilities |
11,997,286 |
|
Long Term investment |
87,860,207 |
Long term interest bearing Liabilities |
20,744,595 |
|
Fixed assets |
2,335,666 |
Provision for land tax |
1,443,866 |
|
Other assets |
8,576,388 |
Other Liabilities |
1,608,347 |
|
|
|
Total Liabilities |
35,794,094 |
|
|
|
|
|
|
|
|
Capital Stock |
29,857,355 |
|
|
|
Capital Surplus |
8,197,276 |
|
|
|
Retained earnings |
22,263,824 |
|
|
|
Other adjustment for Shareholders' Equity |
14,766,576 |
|
|
|
Total Shareholders' Equity |
75,085,031 |
|
|
|
|
|
|
Total Assets |
110,879,125 |
Total Liabilities & Shareholders' Equity |
110,879,125 |
Asia Cement Corporation
Statements of Income
For the year ended December 31, 2009
(In Thousand of New Taiwan Dollars, except earnings per share)
|
Item |
Amount |
|
Net sales |
9,962,152 |
|
Cost of good sold |
8,460,793 |
|
Gross Profit |
1,501,359 |
|
Unrealized Profit |
(382) |
|
Realized Gross Profit |
1,500,977 |
|
Operating Expense |
600,344 |
|
Operating income |
900,633 |
|
Non-operation Income |
8,492,050 |
|
Non-operation Expense |
1,271,217 |
|
Income before tax |
8,121,466 |
|
Tax |
236,457 |
|
Net income |
7,885,009 |
|
Earnings per share after tax |
2.64 |
Related Shares:
ASCD.L