REG - Sunplus Technology - Final Results

Sunplus Technology CoAnnouncement

20/03/2019 09:55

RNS Number : 4352T
Sunplus Technology Co Limited
20 March 2019
 


Sunplus Technology Company Limited
Consolidated Balance Sheets
Ended December 31, 2018*
(In Thousands of New Taiwan Dollars)
 



Assets


Amount


Liabilities & Shareholders Equity


Amount




Cash & Equivalent


3,235,721


Current Liabilities


1,684,729




Financial assets at fair value through profit or loss-current 


1,313,747


Non-Current Liabilities


374,649




Accounts & Notes receivable


954,030


Total Liabilities


2,059,378




Other Receivable


70,960


Equity attributable to owners of the parent








Inventories


818,948


Capital stock


5,919,949




Other current assets


244,896


Shares to be issued








Total Current Assets


6,638,302


Capital surplus


801,398












Appropriated as legal reserve


1,941,826




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


737,867


Appropriated as special reserve


67,279




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


246,208


Unappropriated earnings (deficit)


241,734




Investments accounted for using the equity method


729,219


Others


(442,843)




Property, plant and equipment


2,052,359


Treasury Stock


(63,401)




Investment properties


1,039,314


Total equity attributable to owners of the parent


8,465,942




Intangible Assets-Net


178,521












Deferred tax assets


30,254


Non-Controlling Interests


1,401,664




Other Non-Current Assets


274,940


Total Shareholders¡¦ Equity


9,867,606




Total Non-Current Investments


5,288,682






























Total Assets


        11,926,984


Total Liabilities & Shareholders' Equity


11,926,984







 
Sunplus Technology Company Limited
Consolidated Statements of Income
From January 1 to December 31, 2018 and 2017
(In Thousands of New Taiwan Dollars, Except Earnings per share) 



Unit: NT$K, Except EPS


2018


2017


YoY




Net sales


6,077,733


6,820,237


(10.89)




Cost


3,648,349


4,083,471


(10.66)




Gross Profit


2,429,384


2,736,766


(11.23)




  Marketing Expense


286,562


308,054


(6.98)




  General& Administrative Expense


532,943


599,899


(11.16)




R&D Expenses


1,699,345


1,779,383


(4.50)




Other operating income(Expense)


(324)


(2,245)


(85.57)




Total operating income (expense)


(89,790)


47,185


(290.29)




Total non-operating income (expense)


293,780


587,470


(49.99)




Income(loss) before income tax from continued operating units


203,990


634,655


(67.86)




Income tax expense


61,667


83,427


(26.08)




Consolidated Net Income


142,323


551,228


(74.18)




Consolidated Net Income

Attributable To Shareholders of the parent


5,616


421,458


(98.67)




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


0.01


0.72


¡@



* Based on outstanding 588,434,923 shares on 2018/12/31




Sunplus Technology Company Limited
Consolidated Cash Flow Summary
From January 1 to December 31, 2018 and 2017
(In Thousand New Taiwan Dollars)
 



ITEM


2018


2017




Cash Flow in (out) from operating


382,304


314,932




Cash Flow in (out) from Investing


(411,696)


639,607




Cash Flow in (out) from Financing


(895,040)


(1,593,485)




Impact from Fx Change


3,876


(8,272)




Net Increase (Decrease) in Cash & Cash Equivalents


(920,556)


(647,218)




Cash & Cash Equivalents, Beginning of Period


4,156,277


4,803,495




Cash & Cash Equivalents, End of Period


3,235,721


4,156,277



 
 




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


 




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