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Sunplus Technology (SUPD)

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Monday 30 April, 2012

Sunplus Technology

1st Quarter Results

RNS Number : 3293C
Sunplus Technology Co Limited
30 April 2012
 

Sunplus Technology Company Limited

Balance Sheets

Ended March 31, 2012*

(In Thousands of New Taiwan Dollars)

 

Assets

Amount

Liabilities & Shareholders Equity

Amount

Cash

2,314,060

Current Liabilities

1,495,107

Financial assets at fair value through profit or loss-current 

-

Long-term Liabilities

1,345,556

Available-for-sale financial assets-current

347,058

Other Liabilities

189,801

Accounts & Notes receivable

480,204

Total Liabilities

3,030,464

Other Receivable

189,913



Inventories

699,424

Capital stock

5,969,099

Deferred income tax-current

10,580

Shares to be issued

-

Other current assets

69,229

Capital surplus

1,725,217

Total Current Assets

4,110,468

Appropriated as legal reserve

2,450,003



Appropriated as special reserve

191,229

Total Long-term Investments

6,699,643

Unappropriated earnings

(196,033)



Unrealized gain on investments

(893,957)

Net Properties

803,631

Cumulative translation adjustment

51,089

Intangible Assets-Net

260,117

Treasury Stock

(155,236)

Total Other Assets

298,016

Total Shareholders Equity

9,141,411





Total Assets

12,171,875

Total Liabilities & Shareholders' Equity

12,171,875

*Figures not audited yet

Sunplus Technology Company Limited

Statements of Income

From January 1 to March 31, 2012 and 2011

(In Thousands of New Taiwan Dollars, Except Earnings per share)

 

ITEM

2012*

2011

YoY % (decline)

Net Sales

731,297

1,033,719

(29.3)%

Realized (unrealized) inter-company profit-net

0

2,400

(100.0)%

Cost of Sales

482,423

740,105

(34.8)%

Gross Profit

248,874

296,014

(15.9)%

Operating Expenses

362,496

392,275

(7.6)%

Income from Operations(Loss)

(113,622)

(96,261)

18.0%

Non-Operating Income

15,857

26,018

(39.0)%

Non-Operating Expenses

74,446

85,845

(13.3)%

Income before Income Tax(Loss)

(172,211)

(156,088)

10.3%

Income Tax Benefit (Expenses)

0

(3,553)

(100.0)%

Net Income(Loss)

(172,211)

(152,535)

12.9%

Earnings per share**

(0.29)

(0.26)


* Figures not audited yet

** Based on outstanding 596,909,919 shares on 2012/03/31

 

 

Sunplus Technology Company Limited

Cash Flow Summary

From January 1 to March 31, 2012 and 2011

(In Thousand New Taiwan Dollars)

 

ITEM

2012*

2011

Cash Flow in (out) from operating

(160,364)

(70)

Cash Flow in (out) from Investing

(218,228)

(165,099)

Cash Flow in (out) from Financing

886,948

(132,950)

Net Increase (Decrease) in Cash & Cash Equivalents

508,356

(298,119)

Cash & Cash Equivalents, Beginning of Period

1,805,704

2,097,829

Cash & Cash Equivalents, End of Period

2,314,060

1,799,710

* Figures not audited yet

 

 


Spokesman

Wayne Shen

Tel: +886-3-5786005 ext. 2350

E-mail: [email protected]

 


Investor Relations

Ann Lai

Tel: +886-3-5786005 ext.2202

E-mail: [email protected]


This information is provided by RNS
The company news service from the London Stock Exchange
 
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