16 Feb 2011 07:00
Sunplus Technology Company Limited
Balance Sheets
Ended December 31, 2010*
(In Thousands of New Taiwan Dollars)
Assets | Amount | Liabilities & Shareholders Equity | Amount |
Cash | 2,097,829 | Current Liabilities | 2,547,924 |
Financial assets at fair value through profit or loss-current | - | Long-term Liabilities | 75,500 |
Available-for-sale financial assets-current | 757,094 | Other Liabilities | 212,099 |
Accounts & Notes receivable | 880,611 | Total Liabilities | 2,835,523 |
Other Receivable | 397,819 | ||
Inventories | 1,355,359 | Capital stock | 5,969,099 |
Deferred income tax-current | 80,880 | Shares to be issued | - |
Other current assets | 39,778 | Capital surplus | 1,969,595 |
Total Current Assets | 5,609,370 | Appropriated as legal reserve | 2,372,631 |
Appropriated as special reserve | - | ||
Total Long-term Investments | 8,544,972 | Unappropriated earnings | 2,707,229 |
Unrealized gain on investments | (172,567) | ||
Net Properties | 784,822 | Cumulative translation adjustment | (18,662) |
Intangible Assets-Net | 216,747 | Treasury Stock | (63,401) |
Total Other Assets | 443,536 | Total Shareholders Equity | 12,763,924 |
Total Assets | 15,599,447 | Total Liabilities & Shareholders' Equity | 15,599,447 |
*Figures not audited yet
Sunplus Technology Company Limited
Statements of Income
From January 1 to December 31, 2010 and 2009
(In Thousands of New Taiwan Dollars, Except Earnings per share)
ITEM | 2010* | 2009 | YoY % (decline) |
Net Sales | 6,129,584 | 7,349,600 | (16.6)% |
Realized (unrealized) inter-company profit-net | 9,783 | 10,431 | (6.2)% |
Cost of Sales | 3,884,048 | 4,925,424 | (21.1)% |
Gross Profit | 2,255,319 | 2,434,607 | (7.4)% |
Operating Expenses | 1,918,903 | 1,848,167 | 3.8% |
Income from Operations(Loss) | 336,416 | 586,400 | (42.6)% |
Non-Operating Income | 849,816 | 665,689 | 27.7% |
Non-Operating Expenses | 40,159 | 554,466 | (92.8)% |
Income before Income Tax(Loss) | 1,146,073 | 697,663 | 64.3% |
Income Tax Benefit (Expenses) | (372,362) | (316,148) | 17.8% |
Net Income(Loss) | 773,711 | 381,515 | 102.8% |
Earnings per share** | 1.30 | 0.64 |
* Figures not audited yet
** Based on outstanding 596,909,919 shares on 2010/12/31
Sunplus Technology Company Limited
Cash Flow Summary
From January 1 to December 31, 2010 and 2009
(In Thousand New Taiwan Dollars)
ITEM | 2010* | 2009 |
Cash Flow in (out) from operating | 872,959 | 990,783 |
Cash Flow in (out) from Investing | 653,065 | (1,467,282) |
Cash Flow in (out) from Financing | (1,008,020) | 1,142,267 |
Net Increase (Decrease) in Cash & Cash Equivalents | 518,004 | 665,768 |
Cash & Cash Equivalents, Beginning of Period | 1,579,825 | 914,057 |
Cash & Cash Equivalents, End of Period | 2,097,829 | 1,579,825 |
* 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