30 Apr 2007 07:00
Asia Cement Corporation30 April 2007 Asia Cement Corporation Balance sheet March 31, 2007 (In Thousand New Taiwan Dollars)+----------------+----------------+------------------------------------+----------------+| Asset | Amount |Liabilities & Shareholders' Equity | Amount |+----------------+----------------+------------------------------------+----------------+| Current Asset | 4,566,064 | Current Liabilities | 2,560,693 |+----------------+----------------+------------------------------------+----------------+| Long Term | 69,510,558 | Long term interest bearing | 1,5060,780 || investment | | Liabilities | |+----------------+----------------+------------------------------------+----------------+| Fixed assets | 1,959,726 | Provision for land tax | 1,443,866 |+----------------+----------------+------------------------------------+----------------+| Other assets | 8,242,718 | Other Liabilities | 1,721,536 |+----------------+----------------+------------------------------------+----------------+| - | |Total Liabilities | 20,786,875 |+----------------+----------------+------------------------------------+----------------+| - | | - | |+----------------+----------------+------------------------------------+----------------+| - | | Capital Stock | 25,321,211 |+----------------+----------------+------------------------------------+----------------+| | | Capital Surplus | 6,888,277 |+----------------+----------------+------------------------------------+----------------+| - | | Retained earnings | 20,734,803 |+----------------+----------------+------------------------------------+----------------+| - | | Other adjustment for equities | 10,547,900 |+----------------+----------------+------------------------------------+----------------+| - | |Total Equity | 63,492,191 |+----------------+----------------+------------------------------------+----------------+| - | | | |+----------------+----------------+------------------------------------+----------------+| Total Assets | 84,279,066 | Total Liabilities & Shareholders' | 84,279,066 || | | Equity | |+----------------+----------------+------------------------------------+----------------+ Asia Cement Corporation Statement of Income For the three months ended March 31, 2007 (In Thousand New Taiwan Dollars, except earnings per share)+-------------------------------------+--------------------------+| Item | Amount |+-------------------------------------+--------------------------+| Net sales | 2,767,481 |+-------------------------------------+--------------------------+| Cost of good sold | 2,103,657 |+-------------------------------------+--------------------------+| Gross Profit | 663,824 |+-------------------------------------+--------------------------+| Unrealized Gross Profit | - |+-------------------------------------+--------------------------+| Realized Gross Profit | 663,824 |+-------------------------------------+--------------------------+| Operating Expense | 88,093 |+-------------------------------------+--------------------------+| Operating income | 575,731 |+-------------------------------------+--------------------------+| Non-operation Income | 2,075,065 |+-------------------------------------+--------------------------+| Non-operation Expense | 161,559 |+-------------------------------------+--------------------------+| Income before tax | 2,489,237 |+-------------------------------------+--------------------------+| Tax | 140,959 |+-------------------------------------+--------------------------+| Accumulative effect of changes in | - || accounting principles | |+-------------------------------------+--------------------------+| Net income | 2,348,278 |+-------------------------------------+--------------------------+| Earnings per share after tax | 0.93 |+-------------------------------------+--------------------------+ END This information is provided by RNS The company news service from the London Stock Exchange