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

Sunplus Technology CoAnnouncement

19/08/2016 10:21

RNS Number : 7393G
Sunplus Technology Co Limited
10 August 2016
Sunplus Technology Company Limited
Consolidated Balance Sheets
Ended June 30, 2016*
(In Thousands of New Taiwan Dollars)
Assets
Amount
Liabilities & 
Shareholders Equity
Amount
Cash & Equivalent
 4,390,350
Current Liabilities
4,051,593
Financial assets at fair value through profit or loss-current 
17,712
Non-Current Liabilities
990,693
Available-for-sale financial assets-current
1,381,841
Total Liabilities
5,042,286
Debt investments with no active market - current
15,389


Accounts & Notes receivable
1,579,761
Equity attributable to owners of the parent

Other Receivable
96,148
Capital stock
5,919,949
Inventories
1,213,839
Shares to be issued 

Other current assets
541,868
Capital surplus
899,779
Total Current Assets
9,236,908
Appropriated as legal reserve
1,890,531


Appropriated as special reserve
21,927
Available-for-sale financial assets - non-current
1,131,184
Unappropriated earnings (deficit)
16,294
Financial assets measured at cost - non-current
570,431
Others
20,430
Investments accounted for using the equity method
320,550
Treasury Stock
(63,401)
Property, plant and equipment
2,358,070
Total equity attributable to owners of the parent
8,705,509
Investment properties
1,319,531


Intangible Assets-Net
237,490
Non-Controlling Interests
1,614,845
Deferred tax assets
38,922
Total Shareholders Equity
10,320,354
Other Non-Current Assets
149,554


Total Non-Current Investments
6,125,732






Total Assets
 15,362,640
Total Liabilities & Shareholders' Equity
15,362,640


Sunplus Technology Company Limited
Consolidated Statements of Income
From January 1 to June 30, 2016 and 2015
(In Thousands of New Taiwan Dollars, Except Earnings per share)
Unit: NT$K, Except EPS
2016
2015
YoY%
Net sales
$3,885,910
$4,176,235
(7.0)
Cost
2,203,091
2,485,585
(11.4)
Gross Profit
1,682,819
1,690,650
(0.5)
 Marketing Expense
183,906
186,363
(1.3)
 General& Administrative Expense
364,044
316,471
15.0 
R&D Expenses
969,881
1,085,545
(10.7)
Other operating income(Expense)
(481)
(859)
(44.0)
Total operating income(expense)
164,507
101,412
62.2 
Total non-operating income(expense)
13,682
700,079
(98.0)
Income(loss) before income tax from continued operating units
178,189
801,491
(77.8)
Income tax expense
51,382
34,068
50.8 
Income from continued operating units
126,807
767,423
(83.5)
Net income from Discontinued department 
-
(27,845)
-
Consolidated Net Income
126,807
739,578
(82.9)
Consolidated Net Income
Attributable To Shareholders of the parent
$25,676
$651,579
(96.1)
Consolidated Earnings Per Share NT$ Attributable To Shareholders of the parent*
$0.04
$1.11
(96.4)
* Based on outstanding 588,434,923 shares on 2016/06/30


Sunplus Technology Company Limited
Consolidated Cash Flow Summary
From January 1 to June, 2016 and 2015
(In Thousand New Taiwan Dollars)
ITEM
2016
2015
Cash Flow in (out) from operating
326,571
197,448
Cash Flow in (out) from Investing
(262,080)
(344,854)
Cash Flow in (out) from Financing
(126,258)
191,128
Impact from Fx Change
9,307
(7,406)
Net Increase (Decrease) in Cash & Cash Equivalents
(52,460)
36,316
Cash & Cash Equivalents, Beginning of Period
4,442,810
3,576,732
Cash & Cash Equivalents, End of Period
4,390,350
3,613,048

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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