REG - Sunplus Technology - Half-year Report - Replacement

Sunplus Technology CoAnnouncement

09/08/2018 07:55

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RNS Number : 3053X
Sunplus Technology Co Limited
09 August 2018
 
 
The symbol '¡@' which incorrectly appeared on the second table has been
removed from the 'Half-year Report' announcement released on 08/08/2018 at
12:00 under RNS No 2112X.
 
The full amended text is shown below.
 
Sunplus Technology Company Limited
Consolidated Balance Sheets
Ended June 30, 2018*
(In Thousands of New Taiwan Dollars)
 
 Assets                                                                 Amount                     Liabilities & Shareholders Equity                  Amount
 Cash & Equivalent                                                      3,455,242                  Current Liabilities                                2,803,680
 Financial assets at fair value through profit or loss-current          1,899,283                  Non-Current Liabilities                            481,075
 Accounts & Notes receivable                                            1,338,265                  Total Liabilities                                  3,284,755
 Other Receivable                                                       133,869                    Equity attributable to owners of the parent
 Inventories                                                            1,097,243                  Capital stock                                      5,919,949
 Other current assets                                                   394,697                    Shares to be issued
 Total Current Assets                                                   8,318,599                  Capital surplus                                    748,404
                                                                                                   Appropriated as legal reserve                      1,941,826
 Financial assets at fair value through profit or loss - non-current    686,467                    Appropriated as special reserve                    67,279
 Financial assets at fair value through other comprehensive income t -  341,415                    Unappropriated earnings (deficit)                  280,550
 non-current
 Investments accounted for using the equity method                      343,960                    Others                                             (379,891)
 Property, plant and equipment                                          2,120,498                  Treasury Stock                                     (63,401)
 Investment properties                                                  1,099,679                  Total equity attributable to owners of the parent  8,514,716
 Intangible Assets-Net                                                  222,265
 Deferred tax assets                                                    28,119                     Non-Controlling Interests                          1,575,067
 Other Non-Current Assets                                               213,536                    Total Shareholders¡¦ Equity                        10,089,783
 Total Non-Current Investments                                          5,055,939
 Total Assets                                                                   13,374,538         Total Liabilities & Shareholders' Equity           13,374,538
 
 
Sunplus Technology Company Limited
Consolidated Statements of Income
From January 1 to June 30, 2018 and 2017
(In Thousands of New Taiwan Dollars, Except Earnings per share)
 Unit: NT$K, Except EPS                                                   2018       2017       YoY
 Net sales                                                                3,228,232  3,308,211  (2.42)
 Cost                                                                     1,983,518  1,991,043  (0.38)
 Gross Profit                                                             1,244,714  1,317,168  (5.50)
   Marketing Expense                                                      154,732    156,475    (1.11)
   General& Administrative Expense                                        269,349    279,062    (3.48)
 R&D Expenses                                                             920,865    887,349    3.78
 Other operating income(Expense)                                          15         (2,072)    (100.72)
 Total operating income (expense)                                         (100,217)  (7,790)    1,186.48
 Total non-operating income (expense)                                     182,270    446,965    (59.22)
 Income(loss) before income tax from continued operating units            82,053     439,175    (81.32)
 Income tax expense                                                       31,117     37,095     (16.12)
 Consolidated Net Income                                                  50,936     402,080    (87.33)
 Consolidated Net Income                                                  (13,791)   345,898    (103.99)
Attributable To Shareholders of the parent
 Consolidated Earnings Per Share NT$ Attributable To Shareholders of the  (0.02)     0.59
 parent*
* Based on outstanding 588,434,923 shares on 2018/06/30
 
Sunplus Technology Company Limited
Consolidated Cash Flow Summary
From January 1 to June 30, 2018 and 2017
(In Thousand New Taiwan Dollars)
 
 ITEM                                                    2018       2017
 Cash Flow in (out) from operating                       (58,983)   (459,689)
 Cash Flow in (out) from Investing                       (512,810)  398,003
 Cash Flow in (out) from Financing                       (135,585)  (879,550)
 Impact from Fx Change                                   6,343      16,676
 Net Increase (Decrease) in Cash & Cash Equivalents      (701,035)  (924,560)
 Cash & Cash Equivalents, Beginning of Period            4,156,277  4,803,495
 Cash & Cash Equivalents, End of Period                  3,455,242  3,878,935
 
 
 
Spokesman
Wayne Shen
Tel: +886-3-5786005 ext. 2350
E-mail: wayne@sunplus.com
 
 
 
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