Sunplus Technology
Half-year Report - Replacement
The symbol '¡@' which incorrectly appeared on the second table has been removed from the 'Half-year Report' announcement released on 08/08/2018 at 12:00 under RNS No 2112X.
The full amended text is shown below.
Sunplus Technology Company Limited
Consolidated Balance Sheets
Ended June 30, 2018*
(In Thousands of New Taiwan Dollars)
Assets |
Amount |
Liabilities & Shareholders Equity |
Amount |
|
Cash & Equivalent |
3,455,242 |
Current Liabilities |
2,803,680 |
|
Financial assets at fair value through profit or loss-current |
1,899,283 |
Non-Current Liabilities |
481,075 |
|
Accounts & Notes receivable |
1,338,265 |
Total Liabilities |
3,284,755 |
|
Other Receivable |
133,869 |
Equity attributable to owners of the parent |
|
|
Inventories |
1,097,243 |
Capital stock |
5,919,949 |
|
Other current assets |
394,697 |
Shares to be issued |
|
|
Total Current Assets |
8,318,599 |
Capital surplus |
748,404 |
|
|
|
Appropriated as legal reserve |
1,941,826 |
|
Financial assets at fair value through profit or loss - non-current |
686,467 |
Appropriated as special reserve |
67,279 |
|
Financial assets at fair value through other comprehensive income t - non-current |
341,415 |
Unappropriated earnings (deficit) |
280,550 |
|
Investments accounted for using the equity method |
343,960 |
Others |
(379,891) |
|
Property, plant and equipment |
2,120,498 |
Treasury Stock |
(63,401) |
|
Investment properties |
1,099,679 |
Total equity attributable to owners of the parent |
8,514,716 |
|
Intangible Assets-Net |
222,265 |
|
|
|
Deferred tax assets |
28,119 |
Non-Controlling Interests |
1,575,067 |
|
Other Non-Current Assets |
213,536 |
Total Shareholders¡¦ Equity |
10,089,783 |
|
Total Non-Current Investments |
5,055,939 |
|
|
|
|
|
|
|
|
Total Assets |
13,374,538 |
Total Liabilities & Shareholders' Equity |
13,374,538 |
Sunplus Technology Company Limited
Consolidated Statements of Income
From January 1 to June 30, 2018 and 2017
(In Thousands of New Taiwan Dollars, Except Earnings per share)
|
Unit: NT$K, Except EPS |
2018 |
2017 |
YoY |
|
Net sales |
3,228,232 |
3,308,211 |
(2.42) |
|
Cost |
1,983,518 |
1,991,043 |
(0.38) |
|
Gross Profit |
1,244,714 |
1,317,168 |
(5.50) |
|
Marketing Expense |
154,732 |
156,475 |
(1.11) |
|
General& Administrative Expense |
269,349 |
279,062 |
(3.48) |
|
R&D Expenses |
920,865 |
887,349 |
3.78 |
|
Other operating income(Expense) |
15 |
(2,072) |
(100.72) |
|
Total operating income (expense) |
(100,217) |
(7,790) |
1,186.48 |
|
Total non-operating income (expense) |
182,270 |
446,965 |
(59.22) |
|
Income(loss) before income tax from continued operating units |
82,053 |
439,175 |
(81.32) |
|
Income tax expense |
31,117 |
37,095 |
(16.12) |
|
Consolidated Net Income |
50,936 |
402,080 |
(87.33) |
|
Consolidated Net Income |
(13,791) |
345,898 |
(103.99) |
|
Consolidated Earnings Per Share NT$ Attributable To Shareholders of the parent* |
(0.02) |
0.59 |
|
* Based on outstanding 588,434,923 shares on 2018/06/30
Sunplus Technology Company Limited
Consolidated Cash Flow Summary
From January 1 to June 30, 2018 and 2017
(In Thousand New Taiwan Dollars)
|
ITEM |
2018 |
2017 |
|
Cash Flow in (out) from operating |
(58,983) |
(459,689) |
|
Cash Flow in (out) from Investing |
(512,810) |
398,003 |
|
Cash Flow in (out) from Financing |
(135,585) |
(879,550) |
|
Impact from Fx Change |
6,343 |
16,676 |
|
Net Increase (Decrease) in Cash & Cash Equivalents |
(701,035) |
(924,560) |
|
Cash & Cash Equivalents, Beginning of Period |
4,156,277 |
4,803,495 |
|
Cash & Cash Equivalents, End of Period |
3,455,242 |
3,878,935 |
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