ASCD.L Regulatory News (ASCD)

31 Aug 2007 07:00

Asia Cement Corporation31 August 2007 Asia Cement Corporation Balance sheet June 30, 2007 (In Thousand New Taiwan Dollars) Asset Amount Liabilities & Shareholders' Equity Amount Current Asset 9,242,294 Current Liabilities 6,823,839 Long Term Investment 69,616,258 Long term interest bearing Liabilities 15,879,834 Fixed Assets 2,011,163 Provision for Land tax 1,443,866 Other Assets 8,218,792 Other Liabilities 1,702,776 - Total Liabilities 25,850,315 - Capital Stock 25,321,211 - Stock Dividends to be Distributed 2,025,698 - Capital Surplus 6,902,839 - Retained earnings 17,218,661 - Other adjustment for equities 11,769,783 - Total Equity 63,238,192 Total Assets 89,088,507 Total Liabilities & Shareholders' Equity 89,088,507 Asia Cement Corporation Statement of Income For the six months ended June 30, 2007 (In Thousand New Taiwan Dollars, except earnings per share) Item Amount Net Sales 5,479,075 Cost of Good Sold 4,247,605 Gross Profit 1,231,470 Unrealized Gross Profit - Realized Gross Profit 1,231,470 Operating Expense 183,835 Operating Income 1,047,635 Non-operation Income 4,708,806 Non-operation Expense 399,655 Income before tax 5,356,786 Tax 255,525 Accumulative effect of changes in accounting - principles Net income 5,101,261 Earnings per share after tax 2.01 This information is provided by RNS The company news service from the London Stock Exchange