Wednesday 23 March, 2016
Sunplus Technology
Annual Financial Report
RNS Number : 9945S Sunplus Technology Co Limited 23 March 2016
Sunplus Technology Company Limited
Consolidated Balance Sheets
Ended December 31, 2015*
(In Thousands of New Taiwan Dollars)
Assets
|
Amount
|
Liabilities & Shareholders Equity
|
Amount
|
|
Cash & Equivalent
|
4,442,810
|
Current Liabilities
|
2,740,858
|
|
Financial assets at fair value through profit or loss-current
|
24,200
|
Non-Current Liabilities
|
1,632,909
|
|
Available-for-sale financial assets-current
|
961,646
|
Total Liabilities
|
4,373,767
|
|
Debt investments with no active market - current
|
15,389
|
|
|
|
Accounts & Notes receivable
|
1,569,460
|
Equity attributable to owners of the parent
|
|
|
Other Receivable
|
34,731
|
Capital stock
|
5,919,949
|
|
Inventories
|
1,225,022
|
Shares to be issued
|
|
|
Other current assets
|
431,971
|
Capital surplus
|
897,317
|
|
Total Current Assets
|
8,705,229
|
Appropriated as legal reserve
|
1,831,596
|
|
|
|
Appropriated as special reserve
|
17,833
|
|
Available-for-sale financial assets - non-current
|
1,518,898
|
Unappropriated earnings (deficit)
|
595,226
|
|
Financial assets measured at cost - non-current
|
528,590
|
Others
|
331,492
|
|
Investments accounted for using the equity method
|
639,017
|
Treasury Stock
|
(63,401)
|
|
Property, plant and equipment
|
3,563,095
|
Total equity attributable to owners of the parent
|
9,530,012
|
|
Investment properties
|
257,070
|
|
|
|
Intangible Assets-Net
|
193,481
|
Non-Controlling Interests
|
1,695,228
|
|
Deferred tax assets
|
39,485
|
Total Shareholders¡¦ Equity
|
11,225,240
|
|
Other Non-Current Assets
|
154,142
|
|
|
|
Total Non-Current Investments
|
6,893,778
|
|
|
|
|
|
|
|
Total Assets
|
15,599,007
|
Total Liabilities & Shareholders' Equity
|
15,599,007
|
Sunplus Technology Company Limited
Consolidated Statements of Income
From January 1 to December 31, 2015 and 2014
(In Thousands of New Taiwan Dollars, Except Earnings per share)
|
Unit: NT$K, Except EPS
|
2015
|
2014
(Adjusted by IAS19)
|
YoY
|
|
Net sales
|
8,465,833
|
7,871,515
|
7.6%
|
|
Cost
|
4,943,208
|
4,557,114
|
8.5%
|
|
Gross Profit
|
3,522,625
|
3,314,401
|
6.3%
|
|
Marketing Expense
|
375,719
|
404,217
|
-7.0%
|
|
General& Administrative Expense
|
644,724
|
524,170
|
23.0%
|
|
R&D Expenses
|
1,934,765
|
1,832,904
|
5.6%
|
|
Other operating income(Expense)
|
(877)
|
( 234)
|
NA
|
|
Total operating income (expense)
|
566,540
|
552,876
|
2.5%
|
|
Total non-operating income (expense)
|
371,467
|
390,694
|
-4.9%
|
|
Income(loss) before income tax from continued operating units
|
938,007
|
943,570
|
-0.6%
|
|
Income tax expense
|
81,882
|
56,614
|
44.6%
|
|
Income from continued operating units
|
856,125
|
886,956
|
-3.5%
|
|
Net income from Discontinued department
|
(27,845)
|
( 332,841)
|
-91.6%
|
|
Consolidated Net Income
|
828,280
|
554,115
|
49.5%
|
|
Consolidated Net Income
Attributable To Shareholders of the parent
|
589,348
|
422,852
|
39.4%
|
|
Consolidated Earnings Per Share NT$ Attributable To Shareholders of the parent*
|
1.00
|
0.72
|
|
* Based on outstanding 588,434,923 shares on 2015/12/31
Sunplus Technology Company Limited
Consolidated Cash Flow Summary
From January 1 to December 31, 2015 and 2014
(In Thousand New Taiwan Dollars)
|
ITEM
|
2015
|
2014
|
|
Cash Flow in (out) from operating
|
1,006,857
|
300,795
|
|
Cash Flow in (out) from Investing
|
(288,076)
|
(972,021)
|
|
Cash Flow in (out) from Financing
|
118,918
|
(103,136)
|
|
Impact from Fx Change
|
28,379
|
19,699
|
|
Net Increase (Decrease) in Cash & Cash Equivalents
|
866,078
|
(754,663)
|
|
Cash & Cash Equivalents, Beginning of Period
|
3,576,732
|
4,331,395
|
|
Cash & Cash Equivalents, End of Period
|
4,442,810
|
3,576,732
|
This information is provided by RNS
The company news service from the London Stock Exchange END FR UOUNRNOAOURR
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