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Sunplus Technology (SUPD)

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Tuesday 01 November, 2011

Sunplus Technology

3rd Quarter Results

RNS Number : 2138R
Sunplus Technology Co Limited
01 November 2011
 

Sunplus Technology Company Limited

Balance Sheets

Ended September 30, 2011*

(In Thousands of New Taiwan Dollars)

 

Assets

Amount

Liabilities & Shareholders Equity

Amount

Cash

1,943,224

Current Liabilities

2,570,048

Financial assets at fair value through profit or loss-current 

-

Long-term Liabilities

-

Available-for-sale financial assets-current

584,557

Other Liabilities

192,341

Accounts & Notes receivable

621,905

Total Liabilities

2,762,389

Other Receivable

752,167



Inventories

797,709

Capital stock

5,969,099

Deferred income tax-current

3,887

Shares to be issued

-

Other current assets

42,719

Capital surplus

1,748,566

Total Current Assets

4,746,168

Appropriated as legal reserve

2,450,003



Appropriated as special reserve

191,229

Total Long-term Investments

7,138,195

Unappropriated earnings

1,318,072



Unrealized gain on investments

(1,043,462)

Net Properties

765,415

Cumulative translation adjustment

89,955

Intangible Assets-Net

243,549

Treasury Stock

(155,236)

Total Other Assets

437,288

Total Shareholders Equity

10,568,226





Total Assets

13,330,615

Total Liabilities & Shareholders' Equity

13,330,615

*Figures not audited yet

Sunplus Technology Company Limited

Statements of Income

From January 1 to September 30, 2011 and 2010

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

 

ITEM

2011*

2010

YoY % (decline)

Net Sales

2,771,837

4,816,197

(42.4)%

Realized (unrealized) inter-company profit-net

28,000

7,383

279.2%

Cost of Sales

2,013,930

3,003,211

(32.9)%

Gross Profit

785,907

1,820,369

(56.8)%

Operating Expenses

1,154,203

1,485,554

(22.3)%

Income from Operations(Loss)

(368,296)

334,815

(210.0)%

Non-Operating Income

319,204

796,006

(59.9)%

Non-Operating Expenses

531,587

31,130

1607.6%

Income before Income Tax(Loss)

(580,679)

1,099,691

(152.8)%

Income Tax Benefit (Expenses)

(62,349)

(340,322)

(81.7)%

Net Income(Loss)

(643,028)

759,369

(184.7)%

Earnings per share**

(1.08)

1.27


* Figures not audited yet

** Based on outstanding 596,909,919 shares on 2011/09/30

 

 

Sunplus Technology Company Limited

Cash Flow Summary

From January 1 to September 30, 2011 and 2010

(In Thousand New Taiwan Dollars)

 

ITEM

2011*

2010

Cash Flow in (out) from operating

656,189

992,615

Cash Flow in (out) from Investing

(388,501)

212,737

Cash Flow in (out) from Financing

(422,293)

(925,973)

Net Increase (Decrease) in Cash & Cash Equivalents

(154,605)

279,379

Cash & Cash Equivalents, Beginning of Period

2,097,829

1,579,825

Cash & Cash Equivalents, End of Period

1,943,224

1,859,204

* 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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