REG - Sunplus Technology - 1st Quarter Results

Sunplus Technology CoAnnouncement

13/05/2019 12:10

RNS Number : 8425Y
Sunplus Technology Co Limited
13 May 2019
 


Sunplus Technology Company Limited
Consolidated Balance Sheets
Ended March 31, 2019*
(In Thousands of New Taiwan Dollars)
 



Assets


Amount


Liabilities & Shareholders Equity


Amount




Cash & Equivalent


3,094,761


Current Liabilities


1,399,863




Financial assets at fair value through profit or loss-current 


1,329,220


Non-Current Liabilities


603,710




Accounts & Notes receivable


869,374


Total Liabilities


2,003,573




Other Receivable


66,703


Equity attributable to owners of the parent








Inventories


785,511


Capital stock


5,919,949




Other current assets


217,118


Shares to be issued








Total Current Assets


6,362,687


Capital surplus


805,187












Appropriated as legal reserve


1,941,826




Financial assets at fair value through profit or loss - non-current


790,818


Appropriated as special reserve


67,279




Financial assets at fair value through other comprehensive income t - non-current


293,491


Unappropriated earnings (deficit)


246,794




Investments accounted for using the equity method


721,994


Others


(379,554)




Property, plant and equipment


2,059,763


Treasury Stock


(63,401)




Right-of-use asset


353,159


Total equity attributable to owners of the parent


8,538,080




Investment properties


1,046,306












Intangible Assets-Net


169,359


Non-Controlling Interests


1,430,877




Deferred tax assets


30,680


Total Shareholders¡¦ Equity


9,968,957




Other Non-Current Assets


144,273












Total Non-Current Investments


5,609,843












Total Assets


        11,972,530


Total Liabilities & Shareholders' Equity


11,972,530







 
Sunplus Technology Company Limited
Consolidated Statements of Income
From January 1 to March 31, 2019 and 2018
(In Thousands of New Taiwan Dollars, Except Earnings per share) 



Unit: NT$K, Except EPS


2019


2018


YoY




Net sales


1,179,600


1,429,579


(17.49)




Cost


675,023


880,326


(23.32)




Gross Profit


504,577


549,253


(8.13)




  Marketing Expense


67,375


74,355


(9.39)




  General& Administrative Expense


123,309


144,386


(14.60)




R&D Expenses


357,494


453,929


(21.24)




Other operating income(Expense)


43


9


377.78




Total operating income (expense)


(43,558)


(123,408)


(64.7)




Total non-operating income (expense)


79,891


146,588


(45.50)




Income(loss) before income tax from continued operating units


36,333


23,180


56.74




Income tax expense


7,984


7,454


7.11




Consolidated Net Income


28,349


15,726


80.27




Consolidated Net Income

Attributable To Shareholders of the parent


7,103


10,809


(34.29)




Consolidated Earnings Per Share NT$ Attributable To Shareholders of the parent*


0.01


0.02







* Based on outstanding 588,434,923 shares on 2019/03/31




Sunplus Technology Company Limited
Consolidated Cash Flow Summary
From January 1 to March 31, 2019 and 2018
(In Thousand New Taiwan Dollars)
 



ITEM


2019


2018




Cash Flow in (out) from operating


29,715


(179,406)




Cash Flow in (out) from Investing


(16,275)


(199,592)




Cash Flow in (out) from Financing


(155,413)


151,493




Impact from Fx Change


1,013


(8,169)




Net Increase (Decrease) in Cash & Cash Equivalents


(140,960)


(235,674)




Cash & Cash Equivalents, Beginning of Period


3,235,721


4,156,277




Cash & Cash Equivalents, End of Period


3,094,761


3,920,603



 
 




Spokesman
Wayne Shen
Tel: +886-3-5786005 ext. 2350
E-mail: wayne@sunplus.com
 


 




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