RNS Number : 7862T
Sunplus Technology Co Limited
29 March 2021
Sunplus Technology Company Limited
Consolidated Balance Sheets
Ended December 31, 2020*
(In Thousands of New Taiwan Dollars)
Assets
Amount
Liabilities & Shareholders Equity
Amount
Cash & Equivalent
3,400,482
Current Liabilities
1,824,672
Financial assets at fair value through profit or loss-current
901,857
Non-Current Liabilities
776,916
Accounts & Notes receivable
1,204,798
Total Liabilities
2,601,588
Other Receivable
57,982
Equity attributable to owners of the parent
Inventories
861,050
Capital stock
5,919,949
Other current financial assets
240,334
Shares to be issued
Other current assets
111,438
Capital surplus
500,820
Total Current Assets
6,777,941
Appropriated as legal reserve
1,712,390
Financial assets at fair value through profit or loss - non-current
1,064,261
Appropriated as special reserve
276,189
Financial assets at fair value through other comprehensive income - non-current
192,528
Unappropriated earnings (deficit)
328,894
Investments accounted for using the equity method
719,696
Others
(261,078)
Property, plant and equipment
1,971,252
Treasury Stock
(63,401)
Right-of-use asset
229,277
Total equity attributable to owners of the parent
8,413,763
Investment properties
1,015,544
Intangible Assets-Net
328,591
Non-Controlling Interests
1,605,238
Deferred tax assets
33,037
Total Shareholders¡¦ Equity
10,019,001
Net defined benefit asset, non-current
4,440
Other Non-Current financial Assets
272,167
Other Non-Current Assets
11,855
Total Non-Current Assets
5,842,648
Total Assets
12,620,589
Total Liabilities & Shareholders' Equity
12,620,589
Sunplus Technology Company Limited
Consolidated Statements of Income
From January 1 to December 31, 2020 and 2019
(In Thousands of New Taiwan Dollars, Except Earnings per share)
Unit: NT$K, Except EPS
2020
2019
YoY
Net sales
6,414,140
5,486,660
16.90
Cost
3,489,044
3,137,755
11.20
Gross Profit
2,925,096
2,348,905
24.53
Marketing Expense
297,145
237,703
25.01
General& Administrative Expense
488,247
498,466
(2.05)
R&D Expenses
1,623,728
1,481,269
9.62
Expected credit gain on reversal
(154)
(73)
(110.96)
Other operating income(Expense)
37
201
(81.59)
Total operating income(expense)
516,167
131,741
291.80
Total non-operating income(expense)
268,571
112,479
138.77
Income(loss) before income tax from continued operating units
784,738
244,220
221.32
Income tax expense
165,911
69,468
138.83
Consolidated Net Income
618,827
174,752
254.12
Consolidated Net Income Attributable To Shareholders of the parent
323,403
15,309
2012.50
Consolidated Earnings Per Share NT$ Attributable To Shareholders of the parent*
0.55
0.03
* Based on outstanding 588,434,923 shares on 2020/12/31
Sunplus Technology Company Limited
Consolidated Cash Flow Summary
From January 1 to December 31, 2020and 2019
(In Thousand New Taiwan Dollars)
ITEM
2020
2019
Cash Flow in (out) from operating
792,121
651,653
Cash Flow in (out) from Investing
(414,803)
(241,377)
Cash Flow in (out) from Financing
3,934
(623,191)
Impact from Fx Change
(1,398)
(2,178)
Net Increase (Decrease) in Cash & Cash Equivalents
379,854
(215,093)
Cash & Cash Equivalents, Beginning of Period
3,020,628
3,235,721
Cash & Cash Equivalents, End of Period
3,400,482
3,020,628
Spokesman
Wayne Shen
Tel: +886-3-5786005 ext. 2350
E-mail: wayne@sunplus.com
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