5 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 |