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Sunplus Technology (SUPD)

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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

 

 

 

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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