REG - Sunplus Technology - Final Results

Sunplus Technology CoAnnouncement

29/03/2021 09:20

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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