31st Oct 2008 07:00
Asia Cement Corporation
Balance sheets
September 30, 2008
(In Thousand of New Taiwan Dollars)
|
Asset |
Amount |
Liabilities & Shareholders' Equity |
Amount |
|
Current Asset |
12,270,636 |
Current Liabilities |
8,824,454 |
|
Long Term investment |
76,586,768 |
Long term interest bearing Liabilities |
22,150,664 |
|
Fixed assets |
2,446,005 |
Provision for land tax |
1,443,866 |
|
Other assets |
8,396,793 |
Other Liabilities |
1,681,942 |
|
- |
Total Liabilities |
34,100,926 |
|
|
- |
- |
||
|
- |
Capital Stock |
28,987,723 |
|
|
Stock Dividends to be Distributed |
- |
||
|
Capital Surplus |
7,992,460 |
||
|
- |
Retained earnings |
20,169,355 |
|
|
- |
Other adjustment for Shareholders' Equity |
8,449,738 |
|
|
- |
Total Shareholders' Equity |
65,599,276 |
|
|
- |
|||
|
Total Assets |
99,700,202 |
Total Liabilities & Shareholders' Equity |
99,700,202 |
Asia Cement Corporation
Statements of Income
For the nine months ended September 30, 2008
(In Thousand of New Taiwan Dollars, except earnings per share)
|
Item |
Amount |
|
Net sales |
7,612,849 |
|
Cost of good sold |
6,442,896 |
|
Gross Profit |
1,169,953 |
|
Unrealized Profit |
1,141 |
|
Realized Gross Profit |
1,171,094 |
|
Operating Expense |
507,389 |
|
Operating income |
663,705 |
|
Non-operation Income |
7,346,270 |
|
Non-operation Expense |
970,258 |
|
Income before tax |
7,039,717 |
|
Tax |
190,601 |
|
Net income |
6,849,116 |
|
Earnings per share after tax |
2.36 |
Related Shares:
ASCD.L