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Sunplus Technology (SUPD)

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Monday 13 May, 2019

Sunplus Technology

1st Quarter Results

RNS Number : 8425Y
Sunplus Technology Co Limited
13 May 2019
 

Sunplus Technology Company Limited

Consolidated Balance Sheets

Ended March 31, 2019*

(In Thousands of New Taiwan Dollars)

 

Assets

Amount

Liabilities & Shareholders Equity

Amount

Cash & Equivalent

3,094,761

Current Liabilities

1,399,863

Financial assets at fair value through profit or loss-current 

1,329,220

Non-Current Liabilities

603,710

Accounts & Notes receivable

869,374

Total Liabilities

2,003,573

Other Receivable

66,703

Equity attributable to owners of the parent


Inventories

785,511

Capital stock

5,919,949

Other current assets

217,118

Shares to be issued


Total Current Assets

6,362,687

Capital surplus

805,187



Appropriated as legal reserve

1,941,826

Financial assets at fair value through profit or loss - non-current

790,818

Appropriated as special reserve

67,279

Financial assets at fair value through other comprehensive income t - non-current

293,491

Unappropriated earnings (deficit)

246,794

Investments accounted for using the equity method

721,994

Others

(379,554)

Property, plant and equipment

2,059,763

Treasury Stock

(63,401)

Right-of-use asset

353,159

Total equity attributable to owners of the parent

8,538,080

Investment properties

1,046,306



Intangible Assets-Net

169,359

Non-Controlling Interests

1,430,877

Deferred tax assets

30,680

Total Shareholders¡¦ Equity

9,968,957

Other Non-Current Assets

144,273



Total Non-Current Investments

5,609,843



Total Assets

        11,972,530

Total Liabilities & Shareholders' Equity

11,972,530



 

Sunplus Technology Company Limited

Consolidated Statements of Income

From January 1 to March 31, 2019 and 2018

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

Unit: NT$K, Except EPS

2019

2018

YoY

Net sales

1,179,600

1,429,579

(17.49)

Cost

675,023

880,326

(23.32)

Gross Profit

504,577

549,253

(8.13)

  Marketing Expense

67,375

74,355

(9.39)

  General& Administrative Expense

123,309

144,386

(14.60)

R&D Expenses

357,494

453,929

(21.24)

Other operating income(Expense)

43

9

377.78

Total operating income (expense)

(43,558)

(123,408)

(64.7)

Total non-operating income (expense)

79,891

146,588

(45.50)

Income(loss) before income tax from continued operating units

36,333

23,180

56.74

Income tax expense

7,984

7,454

7.11

Consolidated Net Income

28,349

15,726

80.27

Consolidated Net Income
Attributable To Shareholders of the parent

7,103

10,809

(34.29)

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

0.01

0.02


* Based on outstanding 588,434,923 shares on 2019/03/31



Sunplus Technology Company Limited

Consolidated Cash Flow Summary

From January 1 to March 31, 2019 and 2018

(In Thousand New Taiwan Dollars)

 

ITEM

2019

2018

Cash Flow in (out) from operating

29,715

(179,406)

Cash Flow in (out) from Investing

(16,275)

(199,592)

Cash Flow in (out) from Financing

(155,413)

151,493

Impact from Fx Change

1,013

(8,169)

Net Increase (Decrease) in Cash & Cash Equivalents

(140,960)

(235,674)

Cash & Cash Equivalents, Beginning of Period

3,235,721

4,156,277

Cash & Cash Equivalents, End of Period

3,094,761

3,920,603

 

 


Spokesman

Wayne Shen

Tel: +886-3-5786005 ext. 2350

E-mail: [email protected]

 


 


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