SUPD.L Regulatory News (SUPD)

6 Feb 2007 07:20

Sunplus Technology Co Limited06 February 2007 Sunplus Technology Company Limited Balance Sheets Ended 31,December 2006* (In Thousand New Taiwan Dollars)Assets Amount Liabilities & Shareholders Equity Amount Current Assets Current Liabilities 2,587,433 Cash & equivalent 3,394,346 Long-term Liabilities ---Short-term financing investments 3,366,781 Other Liabilities 453,761Accounts & Notes receivable 1,482,898 Total Liabilities 3,041,194Others receivable 226,582Inventories 1,515,705 Capital stock 10,236,476Other current assets 331,570 Shares to be issued ---L-T Investments 7,044,292 Capital surplus 1,366,696Net Properties 1,307,777 Appropriated as legal reserve 1,830,223Intangible Assets-Net 1,004,058 Appropriated as special reserve 294,860Other Assets 751,258 Unappropriated earnings 3,849,644 Unrealized loss on investments (34,466) Cumulative translation adjustment 17,206 Treasury Stock (176,566) Total Shareholders Equity 17,384,073 Total Assets 20,425,267 Total Liabilities & Shareholders' Equity 20,425,267 *Figures not audited yet Sunplus Technology Company Limited Statements of Income From January 1 to December 31, 2006 and 2005 (In Thousand New Taiwan Dollars, Except Earnings per share) ITEM 2006* 2005 YoYNet Sales 17,076,426 18,871,122Realized (unrealized) intercompany profit-net 5,095 (6,583)Cost of Sales 11,354,148 12,654,142Gross Profit 5,727,373 6,120,397Operating Expenses 3,551,627 3,536,392Income from Operations 2,175,746 2,584,005Non-Operating Income 1,216,492 196,783Non-Operating Expenses 272,655 403,094Income before Income Tax 3,119,583 2,377,694Income Tax Expenses (Benefit) 114,279 (20,661)New accounting rule Article 34 impact (32,609) 0Net Income 2,972,695 2,398,355Earnings per share** 2.90 2.34* figures not audited yet** Based on outstanding 1,023,647,603 shares on 2006/12/31 Sunplus Technology Company Limited Cash Flow Summary From January 1 to December 31, 2006 and 2005 (In Thousand New Taiwan Dollars) ITEM 2006* 2005Cash Flow in (out) from operating 4,169,711 3,995,632Cash Flow in (out) from Investing (3,698,580) (1,344,253)Cash Flow in (out) from Financing (1,591,204) (1,567,102)Net Increase (Decrease) in Cash & Cash Equivalents (1,120,073) 1,084,277Cash & Cash Equivalents, Beginning of Period 4,514,419 3,430,142Cash & Cash Equivalents, End of Period 3,394,346 4,514,419* figures not audited yet Spokesman: Wayne ShenTel. +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