nan ya plastics corp (1303:Taiwan)

Financial Statements for nan ya plastics corp (1303)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 Restated TWD	Dec 31 2010 TWD	Dec 31 2011 TWD	Dec 31 2012 Press Release TWD	4 Year Trend
Revenues		240,509.6	332,907.8	325,862.1	296,106.9
Other Revenues		3,626.8	4,877.5	5,137.2	4,600.0
TOTAL REVENUES		244,136.3	337,785.2	330,999.2	300,706.9
Cost of Goods Sold		216,632.1	280,215.2	279,599.2	271,584.7
GROSS PROFIT		27,504.3	57,570.0	51,400.0	29,122.2
Selling General & Admin Expenses, Total		14,513.5	18,001.0	18,015.3	16,934.0
Other Operating Expenses		9.8	-21.5	8.6	-17.8
OTHER OPERATING EXPENSES, TOTAL		14,523.3	17,979.5	18,024.0	16,916.2
OPERATING INCOME		12,980.9	39,590.6	33,376.0	12,206.0
Interest Expense		-2,297.5	-1,835.4	-1,919.5	-2,374.1
Interest and Investment Income		1,827.5	2,732.7	4,559.1	4,538.5
NET INTEREST EXPENSE		-470.0	897.3	2,639.6	2,164.4
Income (Loss) on Equity Investments		4,504.7	8,661.3	-6,230.1	-10,922.6
Currency Exchange Gains (Loss)		-287.7	-1,017.8	1,942.3	-961.5
Other Non-Operating Income (Expenses)		1,155.1	1,359.8	1,626.6	994.9
EBT, EXCLUDING UNUSUAL ITEMS		17,883.1	49,491.1	33,354.5	3,481.3
Gain (Loss) on Sale of Investments		35.1	653.2	-11.7	1,244.2
Gain (Loss) on Sale of Assets		327.3	16.9	-46.4	762.5
EBT, INCLUDING UNUSUAL ITEMS		18,245.4	50,161.2	33,296.4	5,488.0
Income Tax Expense		1,322.5	8,443.5	9,095.2	1,894.7
Minority Interest in Earnings		-519.1	-743.9	-1,058.3	622.7
Earnings from Continuing Operations		16,922.9	41,717.7	24,201.2	3,593.3
NET INCOME		16,403.8	40,973.8	23,143.0	4,216.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		16,403.8	40,973.8	23,143.0	4,216.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		16,403.8	40,973.8	23,143.0	4,216.0

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