Wednesday 27 July, 2011
Sunplus Technology
Half Yearly Report
RNS Number : 0805L Sunplus Technology Co Limited 27 July 2011
Sunplus Technology Company Limited
Balance Sheets
Ended June 30, 2011*
(In Thousands of New Taiwan Dollars)
Assets
|
Amount
|
Liabilities & Shareholders Equity
|
Amount
|
|
Cash
|
2,131,119
|
Current Liabilities
|
2,672,447
|
|
Financial assets at fair value through profit or loss-current
|
-
|
Long-term Liabilities
|
-
|
|
Available-for-sale financial assets-current
|
601,779
|
Other Liabilities
|
198,348
|
|
Accounts & Notes receivable
|
755,930
|
Total Liabilities
|
2,870,795
|
|
Other Receivable
|
644,101
|
|
|
|
Inventories
|
977,796
|
Capital stock
|
5,969,099
|
|
Deferred income tax-current
|
79,986
|
Shares to be issued
|
-
|
|
Other current assets
|
43,655
|
Capital surplus
|
1,843,394
|
|
Total Current Assets
|
5,234,366
|
Appropriated as legal reserve
|
2,450,003
|
|
|
|
Appropriated as special reserve
|
191,229
|
|
Total Long-term Investments
|
7,544,140
|
Unappropriated earnings
|
1,867,250
|
|
|
|
Unrealized gain on investments
|
(823,127)
|
|
Net Properties
|
767,711
|
Cumulative translation adjustment
|
(25,077)
|
|
Intangible Assets-Net
|
222,623
|
Treasury Stock
|
(155,236)
|
|
Total Other Assets
|
419,490
|
Total Shareholders Equity
|
11,317,535
|
|
|
|
|
|
Total Assets
|
14,188,330
|
Total Liabilities & Shareholders' Equity
|
14,188,330
|
*Figures not audited yet
Sunplus Technology Company Limited
Statements of Income
From January 1 to June 30, 2011 and 2010
(In Thousands of New Taiwan Dollars, Except Earnings per share)
|
ITEM
|
2011*
|
2010
|
YoY % (decline)
|
|
Net Sales
|
2,068,574
|
3,425,825
|
(39.6)%
|
|
Realized (unrealized) inter-company profit-net
|
4,800
|
4,983
|
(3.7)%
|
|
Cost of Sales
|
1,423,781
|
2,145,228
|
(33.6)%
|
|
Gross Profit
|
649,593
|
1,285,580
|
(49.5)%
|
|
Operating Expenses
|
766,715
|
967,791
|
(20.8)%
|
|
Income from Operations(Loss)
|
(117,122)
|
317,789
|
(136.9)%
|
|
Non-Operating Income
|
232,176
|
502,805
|
(53.8)%
|
|
Non-Operating Expenses
|
172,068
|
14,405
|
1094.4%
|
|
Income before Income Tax(Loss)
|
(57,014)
|
806,189
|
(107.1)%
|
|
Income Tax Benefit (Expenses)
|
(36,836)
|
(245,959)
|
(85.0)%
|
|
Net Income(Loss)
|
(93,850)
|
560,230
|
(116.8)%
|
|
Earnings per share**
|
(0.16)
|
0.94
|
|
* Figures not audited yet
** Based on outstanding 596,909,919 shares on 2011/06/30
Sunplus Technology Company Limited
Cash Flow Summary
From January 1 to June 30, 2011 and 2010
(In Thousand New Taiwan Dollars)
|
ITEM
|
2011*
|
2010
|
|
Cash Flow in (out) from operating
|
451,448
|
754,694
|
|
Cash Flow in (out) from Investing
|
(102,952)
|
182,071
|
|
Cash Flow in (out) from Financing
|
(315,206)
|
(761,256)
|
|
Net Increase (Decrease) in Cash & Cash Equivalents
|
33,290
|
175,509
|
|
Cash & Cash Equivalents, Beginning of Period
|
2,097,829
|
1,579,825
|
|
Cash & Cash Equivalents, End of Period
|
2,131,119
|
1,755,334
|
* Figures not audited yet
Spokesman: Wayne Shen
T +886-3-5786005 Ext. 2350
F +886-3-5786006
Email [email protected]
This information is provided by RNS
The company news service from the London Stock Exchange END IR BGGDRCBDBGBL
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