ASCD.L Regulatory News (ASCD)

30 Oct 2006 09:13

Asia Cement Corporation30 October 2006 Asia Cement Corporation Balance sheet Ended Sep. 30, 2005 (in Thousand New Taiwan Dollars) Asset amount Liabilities & Shareholders' Equity amount Current Asset 5,685,432 Current Liabilities 3,598,200 Long Term investment 50,996,533 Long term interest bearing Liabilities 11,170,000 Fixed assets 2,080,553 Provision for land tax 1,443,866 Other assets 8,341,840 Other Liabilities 1,867,797 - Total Liabilities 18,079,863 - - - Capital Stock 23,445,566 - Capital Surplus 9,756,183 - Retained earnings 14,733,361 - Other adjustment for Retained earnings 1,089,385 - Total Equity 49,024,495 - Total Assets 67,104,358 Total Liabilities & Shareholders' Equity 67,104,358 Asia Cement Corporation Statement of Income For the nine months ended Sep. 30,2005 (in Thousand New Taiwan Dollars, except earnings per share) item amount Net sales 7,915,500 Cost of good sold 6,084,486 Gross Profit 1,831,014 Unrealized Gross Profit 1,770 Realized Gross Profit 1,829,244 Operating Expense 288,758 Operating income 1,540,486 Non-operation Income 4,463,338 Non-operation Expense 610,652 Income before tax 5,393,172 tax 316,645 Net income 5,076,527 Earnings per share after tax 2.17 This information is provided by RNS The company news service from the London Stock Exchange