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Sunplus Technology (SUPD)

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Friday 14 May, 2021

Sunplus Technology

1st Quarter Results

RNS Number : 7023Y
Sunplus Technology Co Limited
14 May 2021
 

Su nplus Technology Company Limited

Consolidated Balance Sheets

Ended March 31, 2021*

(In Thousands of New Taiwan Dollars)

 

Assets

Amount

Liabilities & Shareholders Equity

Amount

Cash & Equivalent

3,333,693

Current Liabilities

1,723,533

Financial assets at fair value through profit or loss-current 

1,190,930

Non-Current Liabilities

962,032

Accounts & Notes receivable

1,034,845

Total Liabilities

2,685,565

Other Receivable

50,579

Equity attributable to owners of the parent


Inventories

1,000,242

Capital stock

5,919,949

Other current financial assets

177,733

Shares to be issued


Other current assets

99,245

Capital surplus

501,727

Total Current Assets

6,887,267

Appropriated as legal reserve

1,712,390



Appropriated as special reserve

276,189

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

1,160,136

Unappropriated earnings (deficit)

546,469

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

214,771

Others

(249,598)

Investments accounted for using the equity method

904,030

Treasury Stock

(63,401)

Property, plant and equipment

1,948,088

Total equity attributable to owners of the parent

8,643,725

Right-of-use asset

225,802



Investment properties

990,693

Non-Controlling Interests

1,716,495

Intangible Assets-Net

352,220

Total Shareholders¡ Equity

10,360,220

Deferred tax assets

31,827



Net defined benefit asset , non-current

4,440



Other Non-Current financial Assets

272,638



Other Non-Current Assets

53,873



Total Non-Current Assets

6,158,518



Total Assets

  13,045,785

Total Liabilities & Shareholders' Equity

13,045,785



 

Sunplus Technology Company Limited

Consolidated Statements of Income

From January 1 to March 31, 2021 and 2020

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

Unit: NT$K, Except EPS

20 21

20 20

YoY

Net sales

1,698,327

1,034,178

64.22

Cost

854,347

553,934

54.23

Gross Profit

843,980

480,244

75.74

  Marketing Expense

83,576

55,586

50.35

  General& Administrative Expense

134,500

109,604

22.71

R&D Expenses

504,019

363,100

38.81

Expected credit loss

73

3

2333.33

Other operating income ( Expense )

(252)

(117)

(115.38)

Total operating income (expense )

121,560

(48,166)

(352.38)

Total non-operating income (expense )

261,356

(43,633)

(698.99)

Income(loss) before income tax from continued operating units

382,916

(91,799)

(517.12)

Income tax expense

65,437

13,955

368.91

Consolidated Net Income(loss)

317,479

(105,754)

(400.21)

Consolidated Net Income(loss)
Attributable To Shareholders of the parent

217,575

(124,637)

(274.57)

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

0.37

(0.21)


* Based on outstanding 588,434,923 shares on 2021/03/31



Sunplus Technology Company Limited

Consolidated Cash Flow Summary

From January 1 to March 31, 2021 and 2020

(In Thousand New Taiwan Dollars)

 

ITEM

2021

2020

Cash Flow in (out) from operating

143,217

(182,385)

Cash Flow in (out) from Investing

(385,869)

(24,021)

Cash Flow in (out) from Financing

174,846

(63,005)

Impact from Fx Change

1,017

748

Net Increase (Decrease) in Cash & Cash Equivalents

(66,789)

(268,663)

Cash & Cash Equivalents, Beginning of Period

3,400,482

3,020,628

Cash & Cash Equivalents, End of Period

3,333,693

2,751,965

 

 


Spokesman

Wayne Shen

Tel: +886-3-5786005 ext. 2350

E-mail: [email protected]

 


 

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