28 Aug 2008 11:51
Asia Cement Corporation
Balance sheets
June 30, 2008
(In Thousand of New Taiwan Dollars)
Asset | Amount | Liabilities & Shareholders' Equity | Amount |
Current Asset | 15,544,099 | Current Liabilities | 13,288,404 |
Long Term investment | 79,713,843 | Long term interest bearing Liabilities | 21,185,215 |
Fixed assets | 2,338,006 | Provision for land tax | 1,443,866 |
Other assets | 8,357,960 | Other Liabilities | 1,698,602 |
- | Total Liabilities | 37,616,087 | |
- | - | ||
- | Capital Stock | 27,346,909 | |
Stock Dividends to be Distributed | 1,640,814 | ||
Capital Surplus | 7,978,952 | ||
- | Retained earnings | 18,489,198 | |
- | Other adjustment for Shareholders' Equity | 12,881,948 | |
- | Total Shareholders' Equity | 68,337,821 | |
- | |||
Total Assets | 105,953,908 | Total Liabilities & Shareholders' Equity | 105,953,908 |
Asia Cement Corporation
Statements of Income
For the six months ended June 30,2008
(In Thousand of New Taiwan Dollars, except earnings per share)
Item | Amount |
Net sales | 5,206,041 |
Cost of good sold | 4,325,499 |
Gross Profit | 880,542 |
Unrealized Profit | 4,180 |
Realized Gross Profit | 876,362 |
Operating Expense | 353,789 |
Operating income | 522,573 |
Non-operation Income | 5,413,843 |
Non-operation Expense | 628,001 |
Income before tax | 5,308,415 |
Tax | 143,174 |
Net income | 5,165,241 |
Earnings per share after tax | 1.89 |