31 Oct 2008 07:00
Asia Cement Corporation
Balance sheets
September 30, 2008
(In Thousand of New Taiwan Dollars)
| Asset | Amount | Liabilities & Shareholders' Equity | Amount |
| Current Asset | 12,270,636 | Current Liabilities | 8,824,454 |
| Long Term investment | 76,586,768 | Long term interest bearing Liabilities | 22,150,664 |
| Fixed assets | 2,446,005 | Provision for land tax | 1,443,866 |
| Other assets | 8,396,793 | Other Liabilities | 1,681,942 |
| - | Total Liabilities | 34,100,926 | |
| - | - | ||
| - | Capital Stock | 28,987,723 | |
| Stock Dividends to be Distributed | - | ||
| Capital Surplus | 7,992,460 | ||
| - | Retained earnings | 20,169,355 | |
| - | Other adjustment for Shareholders' Equity | 8,449,738 | |
| - | Total Shareholders' Equity | 65,599,276 | |
| - | |||
| Total Assets | 99,700,202 | Total Liabilities & Shareholders' Equity | 99,700,202 |
Asia Cement Corporation
Statements of Income
For the nine months ended September 30, 2008
(In Thousand of New Taiwan Dollars, except earnings per share)
| Item | Amount |
| Net sales | 7,612,849 |
| Cost of good sold | 6,442,896 |
| Gross Profit | 1,169,953 |
| Unrealized Profit | 1,141 |
| Realized Gross Profit | 1,171,094 |
| Operating Expense | 507,389 |
| Operating income | 663,705 |
| Non-operation Income | 7,346,270 |
| Non-operation Expense | 970,258 |
| Income before tax | 7,039,717 |
| Tax | 190,601 |
| Net income | 6,849,116 |
| Earnings per share after tax | 2.36 |