28th Aug 2008 11:51
Asia Cement Corporation
Balance sheets
June 30, 2008
(In Thousand of New Taiwan Dollars)
|
Asset |
Amount |
Liabilities & Shareholders' Equity |
Amount |
|
Current Asset |
15,544,099 |
Current Liabilities |
13,288,404 |
|
Long Term investment |
79,713,843 |
Long term interest bearing Liabilities |
21,185,215 |
|
Fixed assets |
2,338,006 |
Provision for land tax |
1,443,866 |
|
Other assets |
8,357,960 |
Other Liabilities |
1,698,602 |
|
- |
Total Liabilities |
37,616,087 |
|
|
- |
- |
||
|
- |
Capital Stock |
27,346,909 |
|
|
Stock Dividends to be Distributed |
1,640,814 |
||
|
Capital Surplus |
7,978,952 |
||
|
- |
Retained earnings |
18,489,198 |
|
|
- |
Other adjustment for Shareholders' Equity |
12,881,948 |
|
|
- |
Total Shareholders' Equity |
68,337,821 |
|
|
- |
|||
|
Total Assets |
105,953,908 |
Total Liabilities & Shareholders' Equity |
105,953,908 |
Asia Cement Corporation
Statements of Income
For the six months ended June 30,2008
(In Thousand of New Taiwan Dollars, except earnings per share)
|
Item |
Amount |
|
Net sales |
5,206,041 |
|
Cost of good sold |
4,325,499 |
|
Gross Profit |
880,542 |
|
Unrealized Profit |
4,180 |
|
Realized Gross Profit |
876,362 |
|
Operating Expense |
353,789 |
|
Operating income |
522,573 |
|
Non-operation Income |
5,413,843 |
|
Non-operation Expense |
628,001 |
|
Income before tax |
5,308,415 |
|
Tax |
143,174 |
|
Net income |
5,165,241 |
|
Earnings per share after tax |
1.89 |
Related Shares:
ASCD.L