REG - Sunplus Technology - Annual Financial Report <Origin Href="QuoteRef">2401.TW</Origin>

Sunplus Technology CoAnnouncement

23/03/2016 10:00

RNS Number : 9945S
Sunplus Technology Co Limited
23 March 2016
Sunplus Technology Company Limited
Consolidated Balance Sheets
Ended December 31, 2015*
(In Thousands of New Taiwan Dollars)
Assets
Amount
Liabilities & Shareholders Equity
Amount
Cash & Equivalent
4,442,810
Current Liabilities
2,740,858
Financial assets at fair value through profit or loss-current 
24,200
Non-Current Liabilities
1,632,909
Available-for-sale financial assets-current
961,646
Total Liabilities
4,373,767
Debt investments with no active market - current
15,389
Accounts & Notes receivable
1,569,460
Equity attributable to owners of the parent
Other Receivable
34,731
Capital stock
5,919,949
Inventories
1,225,022
Shares to be issued 
Other current assets
431,971
Capital surplus
897,317
Total Current Assets
8,705,229
Appropriated as legal reserve
1,831,596
Appropriated as special reserve
17,833
Available-for-sale financial assets - non-current
1,518,898
Unappropriated earnings (deficit)
595,226
Financial assets measured at cost - non-current
528,590
Others
331,492
Investments accounted for using the equity method
639,017
Treasury Stock
(63,401)
Property, plant and equipment
3,563,095
Total equity attributable to owners of the parent
9,530,012
Investment properties
257,070
Intangible Assets-Net
193,481
Non-Controlling Interests
1,695,228
Deferred tax assets
39,485
Total Shareholders Equity
11,225,240
Other Non-Current Assets
154,142
Total Non-Current Investments
6,893,778
Total Assets
 15,599,007
Total Liabilities & Shareholders' Equity
15,599,007
Sunplus Technology Company Limited
Consolidated Statements of Income
From January 1 to December 31, 2015 and 2014
(In Thousands of New Taiwan Dollars, Except Earnings per share)
Unit: NT$K, Except EPS
2015
2014
(Adjusted by IAS19)
YoY
Net sales
8,465,833
7,871,515
7.6%
Cost
4,943,208
4,557,114
8.5%
Gross Profit
3,522,625
3,314,401
6.3%
 Marketing Expense
375,719
404,217
-7.0%
 General& Administrative Expense
644,724
524,170
23.0%
R&D Expenses
1,934,765
1,832,904
5.6%
Other operating income(Expense)
(877)
( 234)
NA
Total operating income(expense)
566,540
552,876
2.5%
Total non-operating income(expense)
371,467
390,694
-4.9%
Income(loss) before income tax from continued operating units
938,007
943,570
-0.6%
Income tax expense
81,882
56,614
44.6%
Income from continued operating units
856,125
886,956
-3.5%
Net income from Discontinued department 
(27,845)
( 332,841)
-91.6%
Consolidated Net Income
828,280
554,115
49.5%
Consolidated Net Income
Attributable To Shareholders of the parent
589,348
422,852
39.4%
Consolidated Earnings Per Share NT$ Attributable To Shareholders of the parent*
1.00
0.72 
* Based on outstanding 588,434,923 shares on 2015/12/31
Sunplus Technology Company Limited
Consolidated Cash Flow Summary
From January 1 to December 31, 2015 and 2014
(In Thousand New Taiwan Dollars)
ITEM
2015
2014
Cash Flow in (out) from operating
1,006,857
300,795
Cash Flow in (out) from Investing
(288,076)
(972,021)
Cash Flow in (out) from Financing
118,918
(103,136)
Impact from Fx Change
28,379
19,699
Net Increase (Decrease) in Cash & Cash Equivalents
866,078
(754,663)
Cash & Cash Equivalents, Beginning of Period
3,576,732
4,331,395
Cash & Cash Equivalents, End of Period
4,442,810
3,576,732
Spokesman
Wayne Shen
Tel: +886-3-5786005 ext. 2350
E-mail: wayne@sunplus.com
Investor Relations 
Ann Lai
Tel: +886-3-5786005 ext.2202
E-mail: annlai@sunplus.com

This information is provided by RNS
The company news service from the London Stock Exchange
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