REG - Sunplus Technology - Half-year Report

Sunplus Technology CoAnnouncement

13/08/2021 11:55

RNS Number : 6314I
  
Sunplus Technology Co Limited
  
13 August 2021
  
 

Sunplus Technology Company Limited
Consolidated Balance Sheets
Ended June 30, 2021*
(In Thousands of New Taiwan Dollars)
 




Assets


Amount


Liabilities & Shareholders Equity


Amount




Cash & Equivalent


3,540,927


Current Liabilities


2,207,444




Financial assets at fair value through profit or loss-current  


1,189,816


Non-Current Liabilities


944,219




Accounts & Notes receivable


1,358,668


Total Liabilities


3,151,663




Other Receivable


42,432


Equity attributable to owners of the parent


 




Inventories


1,082,335


Capital stock


5,919,949




Other current financial assets


180,206


Shares to be issued 


 




Other current assets


100,773


Capital surplus


502,945




Total Current Assets


7,495,157


Appropriated as legal reserve


1,712,390




 


 


Appropriated as special reserve


276,189




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


1,361,541


Unappropriated earnings (deficit)


831,865




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


247,946


Others


(283,557)




Investments accounted for using the equity method


931,974


Treasury Stock


(63,401)




Property, plant and equipment


1,923,563


Total equity attributable to owners of the parent


8,896,380




Right-of-use asset


220,840


 


 




Investment properties


965,671


Non-Controlling Interests


1,733,966




Intangible Assets-Net


340,317


Total Shareholders' Equity


10,630,346




Deferred tax assets


33,398


 


 




Net defined benefit asset, non-current


4,440


 


 




Other Non-Current financial Assets


245,708


 


 




Other Non-Current Assets


11,454


 


 




Total Non-Current Assets


6,286,852


 


 




Total Assets


        13,782,009


Total Liabilities & Shareholders' Equity


13,782,009




 
 
Sunplus Technology Company Limited
Consolidated Statements of Income
From January 1 to June 30, 2021 and 2020
(In Thousands of New Taiwan Dollars, Except Earnings per share) 




Unit: NT$K, Except EPS


2021


2020


YoY




Net sales


3,800,238


2,544,239


49.37




Cost


1,878,152


1,398,294


34.32




Gross Profit


1,922,086


1,145,945


67.73




  Marketing Expense


175,473


124,994


40.39




  General& Administrative Expense


292,560


225,079


29.98




R&D Expenses


1,015,673


743,432


36.62




Expected credit loss


73


18


305.56




Other operating income(Expense)


(257)


(104)


(147.12)




Total operating income (expense)


438,050


52,318


737.28




Total non-operating income (expense)


471,423


21,012


2143.59




Income(loss) before income tax from continued operating units


909,473


73,330


1140.25




Income tax expense


152,054


58,031


162.02




Consolidated Net Income(loss)


757,419


15,299


4850.77




Consolidated Net Income(loss)

Attributable To Shareholders of the parent


502,971


(78,926)


(737.27)




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


0.85


(0.13)


 




* Based on outstanding 588,434,923 shares on 2021/06/30
 
Sunplus Technology Company Limited
Consolidated Cash Flow Summary
From January 1 to June 30, 2021 and 2020
(In Thousand New Taiwan Dollars)
 




ITEM


2021


2020




Cash Flow in (out) from operating


422,609


(115,677)




Cash Flow in (out) from Investing


(497,185)


(423,741)




Cash Flow in (out) from Financing


219,115


43,807




Impact from Fx Change


(4,094)


(2,303)




Net Increase (Decrease) in Cash & Cash Equivalents


140,445


(497,914)




Cash & Cash Equivalents, Beginning of Period


3,400,482


3,020,628




Cash & Cash Equivalents, End of Period


3,540,927


2,522,714




 
 

 

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

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