ASCD.L Regulatory News (ASCD)

1 Nov 2007 07:05

Asia Cement Corporation01 November 2007 Asia Cement Corporation Balance sheet Sep 30, 2007 (In Thousand New Taiwan Dollars) Asset Amount Liabilities & Shareholders' Equity Amount Current Asset 6,992,370 Current Liabilities 5,031,791Long Term investment 78,026,697 Long term interest bearing Liabilities 15,818,494Fixed assets 2,040,623 Provision for land tax 1,443,866Other assets 8,202,081 Other Liabilities 1,712,385- Total Liabilities 24,006,536 - Capital Stock 27,346,909- Stock Dividends - Capital Surplus 6,904,313- Retained earnings 19,956,447- Other adjustment for Retained earnings 17,047,566- Total Equity 71,255,235-Total Assets 95,261,771 Total Liabilities & Shareholders' Equity 95,261,771 Asia Cement Corporation Statement of Income For the nine months ended Sep 30,2007 (In Thousand New Taiwan Dollars, except earnings per share) Item Amount Net sales 8,022,193Cost of good sold 6,345,653Gross Profit 1,676,540Unrealized Profit 4,400Operating Expense 275,053Operating income 1,405,887Non-operation Income 7,363,469Non-operation Expense 570,670Income before tax 8,198,686Tax 357,739Net income 7,840,947Earnings per share after tax 2.87 This information is provided by RNS The company news service from the London Stock Exchange