14 May 2010 10:31
Asia Cement Corporation
Balance sheets
December 31, 2009
(In Thousand of New Taiwan Dollars)
| Asset | Amount | Liabilities & Shareholders' Equity | Amount |
| Current Asset | 12,106,864 | Current Liabilities | 11,997,286 |
| Long Term investment | 87,860,207 | Long term interest bearing Liabilities | 20,744,595 |
| Fixed assets | 2,335,666 | Provision for land tax | 1,443,866 |
| Other assets | 8,576,388 | Other Liabilities | 1,608,347 |
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| Total Liabilities | 35,794,094 |
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| Capital Stock | 29,857,355 |
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| Capital Surplus | 8,197,276 |
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| Retained earnings | 22,263,824 |
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| Other adjustment for Shareholders' Equity | 14,766,576 |
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| Total Shareholders' Equity | 75,085,031 |
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| Total Assets | 110,879,125 | Total Liabilities & Shareholders' Equity | 110,879,125 |
Asia Cement Corporation
Statements of Income
For the year ended December 31, 2009
(In Thousand of New Taiwan Dollars, except earnings per share)
| Item | Amount |
| Net sales | 9,962,152 |
| Cost of good sold | 8,460,793 |
| Gross Profit | 1,501,359 |
| Unrealized Profit | (382) |
| Realized Gross Profit | 1,500,977 |
| Operating Expense | 600,344 |
| Operating income | 900,633 |
| Non-operation Income | 8,492,050 |
| Non-operation Expense | 1,271,217 |
| Income before tax | 8,121,466 |
| Tax | 236,457 |
| Net income | 7,885,009 |
| Earnings per share after tax | 2.64 |