Thursday 09 August, 2018
Sunplus Technology
Half-year Report - Replacement
RNS Number : 3053X Sunplus Technology Co Limited 09 August 2018
The symbol '¡@' which incorrectly appeared on the second table has been removed from the 'Half-year Report' announcement released on 08/08/2018 at 12:00 under RNS No 2112X.
The full amended text is shown below.
Sunplus Technology Company Limited
Consolidated Balance Sheets
Ended June 30, 2018*
(In Thousands of New Taiwan Dollars)
Assets
|
Amount
|
Liabilities & Shareholders Equity
|
Amount
|
|
Cash & Equivalent
|
3,455,242
|
Current Liabilities
|
2,803,680
|
|
Financial assets at fair value through profit or loss-current
|
1,899,283
|
Non-Current Liabilities
|
481,075
|
|
Accounts & Notes receivable
|
1,338,265
|
Total Liabilities
|
3,284,755
|
|
Other Receivable
|
133,869
|
Equity attributable to owners of the parent
|
|
|
Inventories
|
1,097,243
|
Capital stock
|
5,919,949
|
|
Other current assets
|
394,697
|
Shares to be issued
|
|
|
Total Current Assets
|
8,318,599
|
Capital surplus
|
748,404
|
|
|
|
Appropriated as legal reserve
|
1,941,826
|
|
Financial assets at fair value through profit or loss - non-current
|
686,467
|
Appropriated as special reserve
|
67,279
|
|
Financial assets at fair value through other comprehensive income t - non-current
|
341,415
|
Unappropriated earnings (deficit)
|
280,550
|
|
Investments accounted for using the equity method
|
343,960
|
Others
|
(379,891)
|
|
Property, plant and equipment
|
2,120,498
|
Treasury Stock
|
(63,401)
|
|
Investment properties
|
1,099,679
|
Total equity attributable to owners of the parent
|
8,514,716
|
|
Intangible Assets-Net
|
222,265
|
|
|
|
Deferred tax assets
|
28,119
|
Non-Controlling Interests
|
1,575,067
|
|
Other Non-Current Assets
|
213,536
|
Total Shareholders¡¦ Equity
|
10,089,783
|
|
Total Non-Current Investments
|
5,055,939
|
|
|
|
|
|
|
|
|
Total Assets
|
13,374,538
|
Total Liabilities & Shareholders' Equity
|
13,374,538
|
Sunplus Technology Company Limited
Consolidated Statements of Income
From January 1 to June 30, 2018 and 2017
(In Thousands of New Taiwan Dollars, Except Earnings per share)
|
Unit: NT$K, Except EPS
|
2018
|
2017
|
YoY
|
|
Net sales
|
3,228,232
|
3,308,211
|
(2.42)
|
|
Cost
|
1,983,518
|
1,991,043
|
(0.38)
|
|
Gross Profit
|
1,244,714
|
1,317,168
|
(5.50)
|
|
Marketing Expense
|
154,732
|
156,475
|
(1.11)
|
|
General& Administrative Expense
|
269,349
|
279,062
|
(3.48)
|
|
R&D Expenses
|
920,865
|
887,349
|
3.78
|
|
Other operating income(Expense)
|
15
|
(2,072)
|
(100.72)
|
|
Total operating income (expense)
|
(100,217)
|
(7,790)
|
1,186.48
|
|
Total non-operating income (expense)
|
182,270
|
446,965
|
(59.22)
|
|
Income(loss) before income tax from continued operating units
|
82,053
|
439,175
|
(81.32)
|
|
Income tax expense
|
31,117
|
37,095
|
(16.12)
|
|
Consolidated Net Income
|
50,936
|
402,080
|
(87.33)
|
|
Consolidated Net Income
Attributable To Shareholders of the parent
|
(13,791)
|
345,898
|
(103.99)
|
|
Consolidated Earnings Per Share NT$ Attributable To Shareholders of the parent*
|
(0.02)
|
0.59
|
|
* Based on outstanding 588,434,923 shares on 2018/06/30
Sunplus Technology Company Limited
Consolidated Cash Flow Summary
From January 1 to June 30, 2018 and 2017
(In Thousand New Taiwan Dollars)
|
ITEM
|
2018
|
2017
|
|
Cash Flow in (out) from operating
|
(58,983)
|
(459,689)
|
|
Cash Flow in (out) from Investing
|
(512,810)
|
398,003
|
|
Cash Flow in (out) from Financing
|
(135,585)
|
(879,550)
|
|
Impact from Fx Change
|
6,343
|
16,676
|
|
Net Increase (Decrease) in Cash & Cash Equivalents
|
(701,035)
|
(924,560)
|
|
Cash & Cash Equivalents, Beginning of Period
|
4,156,277
|
4,803,495
|
|
Cash & Cash Equivalents, End of Period
|
3,455,242
|
3,878,935
|
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