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Sunplus Technology (SUPD)

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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

 

 


Spokesman

Wayne Shen

Tel: +886-3-5786005 ext. 2350

E-mail: [email protected]

 


 


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