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Sunplus Technology (SUPD)

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Wednesday 10 May, 2017

Sunplus Technology

1st Quarter Results

RNS Number : 7243E
Sunplus Technology Co Limited
10 May 2017
 

Sunplus Technology Company Limited

Consolidated Balance Sheets

Ended March 31, 2017*

(In Thousands of New Taiwan Dollars)

 

Assets

Amount

Liabilities & Shareholders Equity

Amount

Cash & Equivalent

3,938,361

Current Liabilities

1,795,195

Financial assets at fair value through profit or loss-current 

7,960

Non-Current Liabilities

715,683

Available-for-sale financial assets-current

1,513,862

Total Liabilities

2,510,878

Accounts & Notes receivable

1,088,265

Equity attributable to owners of the parent


Other Receivable

66,517

Capital stock

5,919,949

Inventories

983,715

Shares to be issued


Other current assets

429,908

Capital surplus

911,121

Total Current Assets

8,028,588

Appropriated as legal reserve

1,890,531



Appropriated as special reserve

21,927

Available-for-sale financial assets - non-current

499,950

Unappropriated earnings (deficit)

417,479

Financial assets measured at cost - non-current

570,994

Others

(12,261)

Investments accounted for using the equity method

403,555

Treasury Stock

(63,401)

Property, plant and equipment

2,183,344

Total equity attributable to owners of the parent

9,085,345

Investment properties

1,145,969



Intangible Assets-Net

185,725

Non-Controlling Interests

1,660,401

Deferred tax assets

30,969

Total Shareholders¡¦ Equity

10,745,746

Other Non-Current Assets

207,530



Total Non-Current Investments

5,228,036







Total Assets

                    13,256,624

Total Liabilities & Shareholders' Equity

13,256,624



 

Sunplus Technology Company Limited

Consolidated Statements of Income

From January 1 to March 31, 2017 and 2016

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

Unit: NT$K, Except EPS

2017

2016

YoY

Net sales

1,478,636

1,802,171

(18.0)

Cost

904,792

1,024,800

(11.7)

Gross Profit

573,844

777,371

(26.2)

  Marketing Expense

76,638

78,813

(2.8)

  General& Administrative Expense

133,125

160,421

(17.0)

R&D Expenses

438,418

461,980

(5.1)

Other operating income(Expense)

(463)

(462)

0.3

Total operating income (expense)

(74,800)

75,695

(198.8)

Total non-operating income (expense)

412,758

(24,786)

(1765.3)

Income(loss) before income tax from continued operating units

337,958

50,909

563.8

Income tax expense

10,481

14,521

(27.8)

Income from continued operating units

327,477

36,388

800.0

Consolidated Net Income

327,477

36,388

800.0

Consolidated Net Income
Attributable To Shareholders of the parent

317,741

2,331

13531.1

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

0.54

-

* Based on outstanding 588,434,923 shares on 2017/03/31



Sunplus Technology Company Limited

Consolidated Cash Flow Summary

From January 1 to March 31, 2017 and 2016

(In Thousand New Taiwan Dollars)

 

ITEM

2017

2016

Cash Flow in (out) from operating

(355,051)

240,421

Cash Flow in (out) from Investing

463,527

(406,205)

Cash Flow in (out) from Financing

(993,126)

(184,363)

Impact from Fx Change

19,516

(3,415)

Net Increase (Decrease) in Cash & Cash Equivalents

(865,134)

(353,562)

Cash & Cash Equivalents, Beginning of Period

4,803,495

4,442,810

Cash & Cash Equivalents, End of Period

3,938,361

4,089,248

 

 


Spokesman

Wayne Shen

Tel: +886-3-5786005 ext. 2350

E-mail: [email protected]

 


 


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