Wednesday 16 February, 2011
Sunplus Technology
Final Results
RNS Number : 2442B Sunplus Technology Co Limited 16 February 2011
Sunplus Technology Company Limited
Balance Sheets
Ended December 31, 2010*
(In Thousands of New Taiwan Dollars)
Assets
|
Amount
|
Liabilities & Shareholders Equity
|
Amount
|
|
Cash
|
2,097,829
|
Current Liabilities
|
2,547,924
|
|
Financial assets at fair value through profit or loss-current
|
-
|
Long-term Liabilities
|
75,500
|
|
Available-for-sale financial assets-current
|
757,094
|
Other Liabilities
|
212,099
|
|
Accounts & Notes receivable
|
880,611
|
Total Liabilities
|
2,835,523
|
|
Other Receivable
|
397,819
|
|
|
|
Inventories
|
1,355,359
|
Capital stock
|
5,969,099
|
|
Deferred income tax-current
|
80,880
|
Shares to be issued
|
-
|
|
Other current assets
|
39,778
|
Capital surplus
|
1,969,595
|
|
Total Current Assets
|
5,609,370
|
Appropriated as legal reserve
|
2,372,631
|
|
|
|
Appropriated as special reserve
|
-
|
|
Total Long-term Investments
|
8,544,972
|
Unappropriated earnings
|
2,707,229
|
|
|
|
Unrealized gain on investments
|
(172,567)
|
|
Net Properties
|
784,822
|
Cumulative translation adjustment
|
(18,662)
|
|
Intangible Assets-Net
|
216,747
|
Treasury Stock
|
(63,401)
|
|
Total Other Assets
|
443,536
|
Total Shareholders Equity
|
12,763,924
|
|
|
|
|
|
Total Assets
|
15,599,447
|
Total Liabilities & Shareholders' Equity
|
15,599,447
|
*Figures not audited yet
Sunplus Technology Company Limited
Statements of Income
From January 1 to December 31, 2010 and 2009
(In Thousands of New Taiwan Dollars, Except Earnings per share)
|
ITEM
|
2010*
|
2009
|
YoY % (decline)
|
|
Net Sales
|
6,129,584
|
7,349,600
|
(16.6)%
|
|
Realized (unrealized) inter-company profit-net
|
9,783
|
10,431
|
(6.2)%
|
|
Cost of Sales
|
3,884,048
|
4,925,424
|
(21.1)%
|
|
Gross Profit
|
2,255,319
|
2,434,607
|
(7.4)%
|
|
Operating Expenses
|
1,918,903
|
1,848,167
|
3.8%
|
|
Income from Operations(Loss)
|
336,416
|
586,400
|
(42.6)%
|
|
Non-Operating Income
|
849,816
|
665,689
|
27.7%
|
|
Non-Operating Expenses
|
40,159
|
554,466
|
(92.8)%
|
|
Income before Income Tax(Loss)
|
1,146,073
|
697,663
|
64.3%
|
|
Income Tax Benefit (Expenses)
|
(372,362)
|
(316,148)
|
17.8%
|
|
Net Income(Loss)
|
773,711
|
381,515
|
102.8%
|
|
Earnings per share**
|
1.30
|
0.64
|
|
* Figures not audited yet
** Based on outstanding 596,909,919 shares on 2010/12/31
Sunplus Technology Company Limited
Cash Flow Summary
From January 1 to December 31, 2010 and 2009
(In Thousand New Taiwan Dollars)
|
ITEM
|
2010*
|
2009
|
|
Cash Flow in (out) from operating
|
872,959
|
990,783
|
|
Cash Flow in (out) from Investing
|
653,065
|
(1,467,282)
|
|
Cash Flow in (out) from Financing
|
(1,008,020)
|
1,142,267
|
|
Net Increase (Decrease) in Cash & Cash Equivalents
|
518,004
|
665,768
|
|
Cash & Cash Equivalents, Beginning of Period
|
1,579,825
|
914,057
|
|
Cash & Cash Equivalents, End of Period
|
2,097,829
|
1,579,825
|
* Figures not audited yet
Spokesman: Wayne Shen
T +886-3-5786005 Ext. 2350
F +886-3-5786006
Email [email protected]
Investor Relations/Public Relations: Ann Lai
T +886-3-5786005 Ext: 2202
F +886-3-5786006
Email [email protected]
This information is provided by RNS
The company news service from the London Stock Exchange END FR UVRKRAUAUARR
|