Information  X 
Enter a valid email address

Sunplus Technology (SUPD)

  Print   

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

a d v e r t i s e m e n t