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Latest Share Chat
Regulatory News
Half Yearly Report
Fri, 17th Aug 2012 07:00
RNS Number : 2341K
Sunplus Technology Co Limited
17 August 2012
Sunplus Technology Company Limited
Balance Sheets
Ended June 30, 2012*
(In Thousands of New Taiwan Dollars)
Assets |
Amount |
Liabilities & Shareholders Equity |
Amount |
|
Cash |
2,326,911 |
Current Liabilities |
1,866,771 |
|
Financial assets at fair value through profit or loss-current |
- |
Long-term Liabilities |
1,429,583 |
|
Available-for-sale financial assets-current |
314,895 |
Other Liabilities |
190,523 |
|
Accounts & Notes receivable |
505,873 |
Total Liabilities |
3,486,877 |
|
Other Receivable |
272,454 |
|
|
|
Inventories |
1,173,602 |
Capital stock |
5,969,099 |
|
Deferred income tax-current |
4,239 |
Shares to be issued |
- |
|
Other current assets |
65,808 |
Capital surplus |
1,734,049 |
|
Total Current Assets |
4,663,782 |
Appropriated as legal reserve |
2,426,181 |
|
|
|
Appropriated as special reserve |
191,229 |
|
Total Long-term Investments |
6,585,645 |
Unappropriated earnings (deficit) |
(145,247) |
|
|
|
Unrealized gain on investments |
(971,148) |
|
Net Properties |
817,229 |
Cumulative translation adjustment |
66,308 |
|
Intangible Assets-Net |
241,061 |
Treasury Stock |
(155,236) |
|
Total Other Assets |
294,395 |
Total Shareholders Equity |
9,115,235 |
|
|
|
|
|
Total Assets |
12,602,112 |
Total Liabilities & Shareholders' Equity |
12,602,112 |
*Figures not audited yet
Sunplus Technology Company Limited
Statements of Income
From January 1 to June 30, 2012 and 2011
(In Thousands of New Taiwan Dollars, Except Earnings per share)
|
ITEM |
2012* |
2011 |
YoY % (decline) |
|
Net Sales |
1,599,184 |
2,068,574 |
(22.7)% |
|
Realized (unrealized) inter-company profit-net |
0 |
4,800 |
(100.0)% |
|
Cost of Sales |
1,011,138 |
1,423,781 |
(29.0)% |
|
Gross Profit |
588,046 |
649,593 |
(9.5)% |
|
Operating Expenses |
769,710 |
766,715 |
0.4% |
|
Income from Operations(Loss) |
(181,664) |
(117,122) |
55.1% |
|
Non-Operating Income |
62,783 |
232,176 |
(73.0)% |
|
Non-Operating Expenses |
26,366 |
172,068 |
(84.7)% |
|
Income before Income Tax(Loss) |
(145,247) |
(57,014) |
154.8% |
|
Income Tax Benefit (Expenses) |
0 |
(36,836) |
(100.0)% |
|
Net Income(Loss) |
(145,247) |
(93,850) |
54.8% |
|
Earnings per share** |
(0.25) |
(0.16) |
|
* Figures not audited yet
** Based on outstanding 596,909,919 shares on 2012/06/30
Sunplus Technology Company Limited
Cash Flow Summary
From January 1 to June 30, 2012 and 2011
(In Thousand New Taiwan Dollars)
|
ITEM |
2012* |
2011 |
|
Cash Flow in (out) from operating |
(300,973) |
451,448 |
|
Cash Flow in (out) from Investing |
(236,185) |
(102,952) |
|
Cash Flow in (out) from Financing |
1,058,365 |
(315,206) |
|
Net Increase (Decrease) in Cash & Cash Equivalents |
521,207 |
33,290 |
|
Cash & Cash Equivalents, Beginning of Period |
1,805,704 |
2,097,829 |
|
Cash & Cash Equivalents, End of Period |
2,326,911 |
2,131,119 |
* Figures not audited yet
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
