ASCD.L Regulatory News (ASCD)

2 May 2006 07:00

Asia Cement Corporation01 May 2006 Asia Cement Corporation Balance sheet March 31, 2006 (In Thousand New Taiwan Dollars) Asset Amount Liabilities & Shareholders' Equity Amount Current Asset 6,620,650 Current Liabilities 3,997,944 Long Term investment 55,188,977 Long term interest bearing Liabilities 11,030,088 Fixed assets 1,951,614 Provision for land tax 1,443,866 Other assets 8,445,672 Other Liabilities 1,825,900 - Total Liabilities 18,297,798 - - - Capital Stock 23,445,566 - Capital Surplus 9,709,939 - Retained earnings 18,006,486 - Other adjustment for Retained earnings 2,747,124 - Total Equity 53,909,115 - Total Assets 72,206,913 Total Liabilities & Shareholders' Equity 72,206,913 Asia Cement Corporation Statement of Income For the three months ended March 31,2006 (In Thousand New Taiwan Dollars, except earnings per share) Item Amount Net sales 2,691,464 Cost of good sold 2,019,307 Gross Profit 672,157 Unrealized Gross Profit (1,337) Realized Gross Profit 670,820 Operating Expense 97,058 Operating income 573,762 Non-operation Income 1,370,656 Non-operation Expense 135,347 Income before tax 1,809,071 Tax 123,181 Accumulative effect of changes in accounting 53,780 principles Net income 1,739,670 Earnings per share after tax 0.74 This information is provided by RNS The company news service from the London Stock Exchange