REG - Sunplus Technology - Half-year Report

Sunplus Technology CoAnnouncement

08/08/2018 12:00

RNS Number : 2112X
Sunplus Technology Co Limited
08 August 2018
 


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 - non-current


341,415


Unappropriated earnings (deficit)


280,550




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

Attributable To Shareholders of the parent


(13,791)


345,898


(103.99)




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


(0.02)


0.59


¡@



* 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
 


 




This information is provided by RNS, the news service of the London Stock Exchange. RNS is approved by the Financial Conduct Authority to act as a Primary Information Provider in the United Kingdom. Terms and conditions relating to the use and distribution of this information may apply. For further information, please contact rns@lseg.com or visit www.rns.com.
 
END
 
 
IR LLFLITVITIIT