ASCD.L Regulatory News (ASCD)

25 Apr 2007 08:53

Asia Cement Corporation25 April 2007 Asia Cement Corporation Balance sheet Dec 31, 2006 (In Thousand New Taiwan Dollars) Asset Amount Liabilities & Shareholders' Equity Amount Current Asset 4,926,217 Current Liabilities 3,232,789 Long Term investment 65,795,198 Long term interest bearing Liabilities 14,817,482 Fixed assets 1,950,074 Provision for land tax 1,443,866 Other assets 8,240,094 Other Liabilities 1,732,570 - Total Liabilities 21,226,707 - - - Capital Stock 25,321,211 Capital Surplus 6,888,054 - Retained earnings 18,387,057 - Other adjustment for Retained earnings 9,088,554 - Total Equity 59,684,876 - Total Assets 80,911,583 Total Liabilities & Shareholders' Equity 80,911,583 Asia Cement Corporation Statement of Income For the twelve months ended Dec 31, 2006 (In Thousand New Taiwan Dollars, except earnings per share) Item Amount Net sales 10,811,363 Cost of good sold 8,036,595 Gross Profit 2,774,768 Unrealized Gross Profit 5,908 Realized Gross Profit 2,768,860 Operating Expense 398,123 Operating income 2,370,737 Non-operation Income 6,174,964 Non-operation Expense 810,791 Income before tax 7,734,910 Tax 582,135Pre-tax Income before Accumulative effect of changes 7,152,775 in accounting principles Accumulative effect of changes in accounting 53,780 principles Net income 7,206,555 Earnings per share after tax 2.85 This information is provided by RNS The company news service from the London Stock Exchange