24th Apr 2009 07:00
Asia Cement Corporation
Balance sheets
December 31, 2008
(In Thousand of New Taiwan Dollars)
|
Asset |
Amount |
Liabilities & Shareholders' Equity |
Amount |
|
Current Asset |
9,125,262 |
Current Liabilities |
5,121,382 |
|
Long Term investment |
76,352,304 |
Long term interest bearing Liabilities |
23,369,087 |
|
Fixed assets |
2,468,030 |
Provision for land tax |
1,443,866 |
|
Other assets |
8,476,006 |
Other Liabilities |
1,647,172 |
|
Total Liabilities |
31,581,507 |
||
|
Capital Stock |
28,987,723 |
||
|
Stock Dividends to be Distributed |
- |
||
|
Capital Surplus |
8,080,494 |
||
|
Retained earnings |
20,490,138 |
||
|
Other adjustment for Shareholders' Equity |
7,281,740 |
||
|
Total Shareholders' Equity |
64,840,095 |
||
|
Total Assets |
96,421,602 |
Total Liabilities & Shareholders' Equity |
96,421,602 |
Asia Cement Corporation
Statements of Income
For the twelve months ended December 31, 2008
(In Thousand of New Taiwan Dollars, except earnings per share)
|
Item |
Amount |
|
Net sales |
10,515,471 |
|
Cost of good sold |
8,867,787 |
|
Gross Profit |
1,647,684 |
|
Unrealized Profit |
(2,519) |
|
Realized Gross Profit |
1,645,165 |
|
Operating Expense |
615,852 |
|
Operating income |
1,029,313 |
|
Non-operation Income |
7,792,612 |
|
Non-operation Expense |
1,277,587 |
|
Income before tax |
7,544,338 |
|
Tax |
229,696 |
|
Net income |
7,314,642 |
|
Earnings per share after tax |
2.52 |
Related Shares:
ASCD.L