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Sunplus Technology (SUPD)

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Wednesday 14 May, 2014

Sunplus Technology

1st Quarter Results

RNS Number : 0903H
Sunplus Technology Co Limited
14 May 2014
 

Sunplus Technology Company Limited

Consolidated Balance Sheets

Ended March 31, 2014*

(In Thousands of New Taiwan Dollars)

 

Assets

Amount

Liabilities & Shareholders Equity

Amount

Cash

3,402,456

Current Liabilities

2,636,206

Financial assets at fair value through profit or loss-current 

8,027

Non-Current Liabilities

1,240,063

Available-for-sale financial assets-current

1,166,560

Total Liabilities

3,876,269

Debt investments with no active market - current

14,903



Accounts & Notes receivable

1,355,492

Capital stock

5,919,949

Other Receivable

161,873

Shares to be issued

-

Inventories

1,241,031

Capital surplus

912,528

Other current assets

244,429

Appropriated as legal reserve

1,909,685

Total Current Assets

7,594,771

Appropriated as special reserve

30,755



Unappropriated earnings (deficit)

(118,803)

Available-for-sale financial assets - non-current

1,181,764

Others

430,555

Financial assets measured at cost - non-current

308,432

Treasury Stock

(63,401)

Investments accounted for using the equity method

1,203,367

Total equity attributable to owners of the parent

9,021,268

Property, plant and equipment

2,123,072



Investment properties

287,253

Non-Controlling Interests

1,573,666

Intangible Assets-Net

358,435

Total Shareholders¡¦ Equity

10,594,934

Deferred tax assets

49,080



Other Non-Current Assets

1,365,029



Total Non-Current Investments

6,876,432







Total Assets

14,471,203

Total Liabilities & Shareholders' Equity

14,471,203

*Figures not audited yet

Sunplus Technology Company Limited

Consolidated Statements of Income

From January 1 to March 31, 2014 and 2013

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

 

ITEM

2014

2013

YoY(decline)

Net Sales

1,706,542

1,751,874

(2.6)%

Cost of Sales

1,038,971

1,057,417

(1.7)%

Gross Profit

667,571

694,457

(3.9)%

Operating Expenses

767,575

787,506

(2.5)%

Operating Income (Loss)

(100,009)

(86,529)

15.6%

Non-Operating Income & Expenses

105,809

46,692

126.6%

Profit (Loss) before Income Tax

5,800

(39,837)

(114.6)%

Income Tax Benefit (Expenses)

(5,410)

(6,871)

(21.3)%

Consolidated Net Income (Loss)

390

(46,708)

(100.8)%

Consolidated Net Income (Loss)

Attributable To Shareholders of the parent

8,460

(43,950)

(119.2)%

Consolidated Earnings (Loss) Per Share NT$ Attributable To Shareholders of the parent*

0.01

(0.07)


* Based on outstanding 588,434,923 shares on 2014/03/31

 

 

Sunplus Technology Company Limited

Consolidated Cash Flow Summary

From January 1 to March 31, 2014 and 2013

(In Thousand New Taiwan Dollars)

 

ITEM

2014

2013

Cash Flow in (out) from operating

(113,952)

341,836

Cash Flow in (out) from Investing

(836,411)

(343,886)

Cash Flow in (out) from Financing

33,419

(136,065)

Net Increase (Decrease) in Cash & Cash Equivalents

(928,939)

(129,755)

Cash & Cash Equivalents, Beginning of Period

4,331,395

4,492,896

Cash & Cash Equivalents, End of Period

3,402,456

4,363,141

 

 


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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