Tuesday 31 March, 2020
Sunplus Technology
Final Results
RNS Number : 1465I
Sunplus Technology Co Limited
31 March 2020
Su
nplus Technology Company Limited
Consolidated Balance Sheets
Ended December 31, 2019*
(In Thousands of New Taiwan Dollars)
Assets
|
Amount
|
Liabilities & Shareholders Equity
|
Amount
|
|
Cash & Equivalent
|
3,020,628
|
Current Liabilities
|
1,342,416
|
|
Financial assets at fair value through profit or loss-current
|
1,090,679
|
Non-Current Liabilities
|
574,660
|
|
Accounts & Notes receivable
|
832,633
|
Total Liabilities
|
1,917,076
|
|
Other Receivable
|
28,159
|
Equity attributable to owners of the parent
|
|
|
Inventories
|
759,211
|
Capital stock
|
5,919,949
|
|
Other current assets
|
208,837
|
Shares to be issued
|
|
|
Total Current Assets
|
5,940,147
|
Capital surplus
|
594,432
|
|
|
|
Appropriated as legal reserve
|
1,942,388
|
|
Financial assets at fair value through profit or loss - non-current
|
1,027,445
|
Appropriated as special reserve
|
308,452
|
|
Financial assets at fair value through other comprehensive income
- non-current
|
189,387
|
Unappropriated earnings (deficit)
|
(262,261)
|
|
Investments accounted for using the equity method
|
695,028
|
Others
|
(261,026)
|
|
Property, plant and equipment
|
1,968,803
|
Treasury Stock
|
(63,401)
|
|
Right-of-use asset
|
241,914
|
Total equity attributable to owners of the parent
|
8,178,533
|
|
Investment properties
|
1,066,797
|
|
|
|
Intangible Assets-Net
|
176,233
|
Non-Controlling Interests
|
1,394,158
|
|
Deferred tax assets
|
28,754
|
Total Shareholders¡ Equity
|
9,572,691
|
|
Net defined benefit
asset
, non-current
|
1,163
|
|
|
|
Other Non-Current Assets
|
154,096
|
|
|
|
Total Non-Current Assets
|
5,549,620
|
|
|
|
Total Assets
|
11,489,767
|
Total Liabilities & Shareholders' Equity
|
11,489,767
|
Sunplus Technology Company Limited
Consolidated Statements of Income
From January 1 to December 31, 2019 and 2018
(In Thousands of New Taiwan Dollars, Except Earnings per share)
|
Unit: NT$K, Except EPS
|
201
9
|
201
8
|
YoY
|
|
Net sales
|
5,512,330
|
6,077,733
|
(9.30)
|
|
Cost
|
3,137,755
|
3,648,349
|
(14.00)
|
|
Gross Profit
|
2,374,575
|
2,429,384
|
(2.26)
|
|
Marketing Expense
|
263,373
|
286,562
|
(8.09)
|
|
General& Administrative Expense
|
498,466
|
532,943
|
(6.47)
|
|
R&D Expenses
|
1,481,269
|
1,699,345
|
(12.83)
|
|
Expected credit gain on reversal
|
(73)
|
-
|
-
|
|
Other operating income
(
Expense
)
|
201
|
(324)
|
(162.04)
|
|
Total operating income
(expense
)
|
131,741
|
(89,790)
|
(246.72)
|
|
Total non-operating income
(expense
)
|
112,479
|
293,780
|
(61.71)
|
|
Income(loss) before income tax from continued operating units
|
244,220
|
203,990
|
19.72
|
|
Income tax expense
|
69,468
|
61,667
|
12.65
|
|
Consolidated Net Income
|
174,752
|
142,323
|
22.79
|
|
Consolidated Net Income
Attributable To Shareholders of the parent
|
15,309
|
5,616
|
172.60
|
|
Consolidated Earnings Per Share NT$ Attributable To Shareholders of the parent*
|
0.03
|
0.01
|
|
* Based on outstanding 588,434,923 shares on 2019/12/31
Sunplus Technology Company Limited
Consolidated Cash Flow Summary
From January 1 to December 31, 2019 and 2018
(In Thousand New Taiwan Dollars)
|
ITEM
|
2019
|
2018
|
|
Cash Flow in (out) from operating
|
651,653
|
283,919
|
|
Cash Flow in (out) from Investing
|
(241,377)
|
(313,311)
|
|
Cash Flow in (out) from Financing
|
(623,191)
|
(895,040)
|
|
Impact from Fx Change
|
(2,178)
|
3,876
|
|
Net Increase (Decrease) in Cash & Cash Equivalents
|
(215,093)
|
(920,556)
|
|
Cash & Cash Equivalents, Beginning of Period
|
3,235,721
|
4,156,277
|
|
Cash & Cash Equivalents, End of Period
|
3,020,628
|
3,235,721
|
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