acelon chemicals & fiber (1466:Taiwan)

Financial Statements for acelon chemicals & fiber (1466)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 TWD	Dec 31 2010 Restated TWD	Dec 31 2011 Restated TWD	Dec 31 2012 TWD	4 Year Trend
Revenues		3,187.4	5,666.7	5,870.6	5,233.8
TOTAL REVENUES		3,187.4	5,666.7	5,870.6	5,233.8
Cost of Goods Sold		2,904.0	4,969.8	5,382.5	4,787.3
GROSS PROFIT		283.4	697.0	488.1	446.5
Selling General & Admin Expenses, Total		165.3	270.3	232.9	251.3
R&D Expenses		30.8	25.7	55.5	63.5
OTHER OPERATING EXPENSES, TOTAL		196.2	296.0	288.4	314.7
OPERATING INCOME		87.3	401.0	199.7	131.8
Interest Expense		-23.0	-23.1	-13.6	-21.6
Interest and Investment Income		0.1	0.1	0.8	0.4
NET INTEREST EXPENSE		-22.9	-23.0	-12.8	-21.1
Currency Exchange Gains (Loss)		-3.4	-16.6	4.8	-6.2
Other Non-Operating Income (Expenses)		42.7	7.8	8.9	23.6
EBT, EXCLUDING UNUSUAL ITEMS		103.7	369.2	200.7	128.0
Gain (Loss) on Sale of Investments		--	--	-0.7	--
Gain (Loss) on Sale of Assets		2.0	-3.8	5.2	0.0
Other Unusual Items, Total		-36.0	-74.7	--	--
EBT, INCLUDING UNUSUAL ITEMS		69.6	290.7	205.3	128.1
Income Tax Expense		9.4	6.4	-3.8	31.9
Earnings from Continuing Operations		60.2	284.3	209.1	96.2
NET INCOME		60.2	284.3	209.1	96.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		60.2	284.3	209.1	96.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		60.2	284.3	209.1	96.2

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