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3rd Quarter Results

26 Oct 2010 07:00

RNS Number : 9396U
Sunplus Technology Co Limited
26 October 2010
 

Sunplus Technology Company Limited

Balance Sheets

Ended September 30, 2010*

(In Thousands of New Taiwan Dollars)

 

Assets

Amount

Liabilities & Shareholders Equity

Amount

Cash

1,859,204

Current Liabilities

3,096,761

Financial assets at fair value through profit or loss-current

-

Long-term Liabilities

95,500

Available-for-sale financial assets-current

1,218,711

Other Liabilities

225,646

Accounts & Notes receivable

1,084,064

Total Liabilities

3,417,907

Other Receivable

563,931

Inventories

1,277,006

Capital stock

5,969,099

Deferred income tax-current

1,011

Shares to be issued

-

Other current assets

38,631

Capital surplus

1,880,942

Total Current Assets

6,042,558

Appropriated as legal reserve

2,372,631

Appropriated as special reserve

-

Total Long-term Investments

8,863,744

Unappropriated earnings

2,692,887

Unrealized gain on investments

182,685

Net Properties

795,391

Cumulative translation adjustment

100,150

Intangible Assets-Net

220,231

Treasury Stock

(63,401)

Total Other Assets

630,976

Total Shareholders Equity

13,134,993

Total Assets

16,552,900

Total Liabilities & Shareholders' Equity

16,552,900

*Figures not audited yet

Sunplus Technology Company Limited

Statements of Income

From January 1 to September 30, 2010 and 2009

(In Thousands of New Taiwan Dollars, Except Earnings per share)

 

ITEM

2010*

2009

YoY % (decline)

Net Sales

4,816,197

4,905,666

(1.8)%

Realized (unrealized) inter-company profit-net

7,383

7,756

(4.8)%

Cost of Sales

3,003,211

3,312,594

(9.3)%

Gross Profit

1,820,369

1,600,828

13.7%

Operating Expenses

1,485,554

1,293,060

14.9%

Income from Operations(Loss)

334,815

307,768

8.8%

Non-Operating Income

796,006

295,147

169.7%

Non-Operating Expenses

31,130

355,239

(91.2)%

Income before Income Tax(Loss)

1,099,691

247,676

344%

Income Tax Benefit (Expenses)

(340,322)

(316,017)

7.7%

Net Income(Loss)

759,369

(68,341)

(1211.1)%

Earnings per share**

1.27

(0.11)

* Figures not audited yet

** Based on outstanding 596,909,919 shares on 2010/09/30

 

 

Sunplus Technology Company Limited

Cash Flow Summary

From January 1 to September 30, 2010 and 2009

(In Thousand New Taiwan Dollars)

 

ITEM

2010*

2009

Cash Flow in (out) from operating

992,615

741,013

Cash Flow in (out) from Investing

212,737

(849,437)

Cash Flow in (out) from Financing

(925,973)

1,218,716

Net Increase (Decrease) in Cash & Cash Equivalents

279,379

1,110,292

Cash & Cash Equivalents, Beginning of Period

1,579,825

914,057

Cash & Cash Equivalents, End of Period

1,859,204

2,024,349

* Figures not audited yet

 

 

Spokesman: Wayne Shen

T +886-3-5786005 Ext. 2350

F +886-3-5786006

Email wayne@sunplus.com

 

Investor Relations/Public Relations: Ann Lai

T +886-3-5786005 Ext: 2202

F +886-3-5786006

Email annlai@sunplus.com

 

This information is provided by RNS
The company news service from the London Stock Exchange
 
END
 
 
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