SUPD.L Regulatory News (SUPD)

10 Feb 2006 07:00

Sunplus Technology Co Limited10 February 2006 Sunplus Technology Company Limited Balance Sheets Ended 31,December, 2005* (In Thousand New Taiwan Dollars) Assets Amount Liabilities & Shareholders Equity AmountCurrent Assets Current Liabilities 3,749,300Cash & equivalent 4,514,419 Long-term Liabilities -Short-term investments 1,070,905 Other Liabilities 633,679Accounts & Notes receivable 3,544,862 Total Liabilities 4,382,979Inventories 3,009,588Other current assets 406,215 Capital stock 9,487,296Long-term Investments 3,990,655 Shares to be issued -Net Properties 1,587,454 Capital surplus 1,520,461Intangible Assets-Net 1,044,784 Appropriated as legal reserve 1,590,387Other Assets 1,203,116 Appropriated as special reserve 338,488 Unappropriated earnings 3,523,813 Unrealized loss on long-term investments (285,085) Cumulative translation adjustment (9,775) Treasury Stock (176,566) Total Shareholders Equity 15,989,019 Total Assets 20,371,998 Total Liabilities & Shareholders' Equity 20,371,998 *2005 figures not audited yet Sunplus Technology Company Limited Statements of Income From January 1 to December 31, 2005 and 2004 (In Thousand New Taiwan Dollars, Except Earnings per share) ITEM 2005* 2004 YoYNet Sales 18,781,122 18,940,056 -0.8%Unrealized (realized) intercompany 6,583 (3,123) -profit-netCost of Sales 12,654,141 12,999,973 -2.7%Gross Profit 6,120,398 5,943,206 3.0%Operating Expenses 3,536,393 3,016,678 17.2%Income from Operations 2,584,005 2,926,528 -11.7%Non-Operating Income 196,782 235,259 -16.4%Non-Operating Expenses 403,092 528,358 -23.7%Income before Income Tax 2,377,695 2,633,429 -9.7%Income Tax Benefit (Expenses) 20,660 104,262 -Net Income 2,398,355 2,737,691 -12.4%Earnings per share** 2.53 2.89*2005 figures not audited yet ** based on outstanding 948,729,656 shares on December 31 2005 Sunplus Technology Company Limited Cash Flow Summary From January 1 to December 31, 2005 and 2004 (In Thousand New Taiwan Dollars) ITEM 2005* 2004Cash Flow in (out) from operating 4,379,807 1,731,930Cash Flow in (out) from Investing (1,728,428) 1,801,257Cash Flow in (out) from Financing (1,567,102) (1,162,477)Net Increase (Decrease) in Cash & Cash Equivalents 1,084,277 2,370,710Cash & Cash Equivalents, Beginning of Period 3,430,142 1,059,432Cash & Cash Equivalents, End of Period 4,514,419 3,430,142*2005 figures not audited yetSpokesman: Wayne Shen Tel. +886-3-5786005 Ext. 2350Fax. +886-3-5786006Email wayne@sunplus.com.tw Investor Relations /Public Relations: Ann LaiTel. +886-3-5786005 Ext: 2202Fax. +886-3-5786006Email annlai@sunplus.com.tw This information is provided by RNS The company news service from the London Stock Exchange