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Sunplus Technology (SUPD)

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Monday 12 November, 2018

Sunplus Technology

3rd Quarter Results

RNS Number : 0506H
Sunplus Technology Co Limited
12 November 2018
 

Sunplus Technology Company Limited

Consolidated Balance Sheets

Ended June 30, 2018*

(In Thousands of New Taiwan Dollars)

 

Assets

Amount

Liabilities & Shareholders Equity

Amount

Cash & Equivalent

3,455,242

Current Liabilities

2,803,680

Financial assets at fair value through profit or loss-current 

1,899,283

Non-Current Liabilities

481,075

Accounts & Notes receivable

1,338,265

Total Liabilities

3,284,755

Other Receivable

133,869

Equity attributable to owners of the parent


Inventories

1,097,243

Capital stock

5,919,949

Other current assets

394,697

Shares to be issued


Total Current Assets

8,318,599

Capital surplus

748,404



Appropriated as legal reserve

1,941,826

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

686,467

Appropriated as special reserve

67,279

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

341,415

Unappropriated earnings (deficit)

280,550

Investments accounted for using the equity method

343,960

Others

(379,891)

Property, plant and equipment

2,120,498

Treasury Stock

(63,401)

Investment properties

1,099,679

Total equity attributable to owners of the parent

8,514,716

Intangible Assets-Net

222,265



Deferred tax assets

28,119

Non-Controlling Interests

1,575,067

Other Non-Current Assets

213,536

Total Shareholders¡¦ Equity

10,089,783

Total Non-Current Investments

5,055,939







Total Assets

        13,374,538

Total Liabilities & Shareholders' Equity

13,374,538



 

Sunplus Technology Company Limited

Consolidated Statements of Income

From January 1 to June 30, 2018 and 2017

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

Unit: NT$K, Except EPS

2018

2017

YoY

Net sales

3,228,232

3,308,211

(2.42)

Cost

1,983,518

1,991,043

(0.38)

Gross Profit

1,244,714

1,317,168

(5.50)

  Marketing Expense

154,732

156,475

(1.11)

  General& Administrative Expense

269,349

279,062

(3.48)

R&D Expenses

920,865

887,349

3.78

Other operating income(Expense)

15

(2,072)

(100.72)

Total operating income (expense)

(100,217)

(7,790)

1,186.48

Total non-operating income (expense)

182,270

446,965

(59.22)

Income(loss) before income tax from continued operating units

82,053

439,175

(81.32)

Income tax expense

31,117

37,095

(16.12)

Consolidated Net Income

50,936

402,080

(87.33)

Consolidated Net Income
Attributable To Shareholders of the parent

(13,791)

345,898

(103.99)

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

(0.02)

0.59


* Based on outstanding 588,434,923 shares on 2018/06/30



Sunplus Technology Company Limited

Consolidated Cash Flow Summary

From January 1 to June 30, 2018 and 2017

(In Thousand New Taiwan Dollars)

 

ITEM

2018

2017

Cash Flow in (out) from operating

(58,983)

(459,689)

Cash Flow in (out) from Investing

(512,810)

398,003

Cash Flow in (out) from Financing

(135,585)

(879,550)

Impact from Fx Change

6,343

16,676

Net Increase (Decrease) in Cash & Cash Equivalents

(701,035)

(924,560)

Cash & Cash Equivalents, Beginning of Period

4,156,277

4,803,495

Cash & Cash Equivalents, End of Period

3,455,242

3,878,935

 

 


Spokesman

Wayne Shen

Tel: +886-3-5786005 ext. 2350

E-mail: [email protected]

 


 


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