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Half-year Report

14 Aug 2020 07:50

RNS Number : 1675W
Sunplus Technology Co Limited
14 August 2020
 

Sunplus Technology Company Limited

Consolidated Balance Sheets

Ended June 30, 2020*

(In Thousands of New Taiwan Dollars)

 

Assets

Amount

Liabilities & Shareholders Equity

Amount

Cash & Equivalent

2,522,714

Current Liabilities

1,871,842

Financial assets at fair value through profit or loss-current

1,134,670

Non-Current Liabilities

578,935

Accounts & Notes receivable

1,059,175

Total Liabilities

2,450,777

Other Receivable

41,305

Equity attributable to owners of the parent

Inventories

1,019,325

Capital stock

5,919,949

Other current assets

381,322

Shares to be issued

Total Current Assets

6,158,511

Capital surplus

417,520

Appropriated as legal reserve

1,712,390

Financial assets at fair value through profit or loss - non-current

1,049,555

Appropriated as special reserve

276,189

Financial assets at fair value through other comprehensive income - non-current

198,976

Unappropriated earnings (deficit)

(80,281)

Investments accounted for using the equity method

678,788

Others

(312,264)

Property, plant and equipment

1,952,165

Treasury Stock

(63,401)

Right-of-use asset

235,307

Total equity attributable to owners of the parent

7,870,102

Investment properties

1,007,901

Intangible Assets-Net

187,451

Non-Controlling Interests

1,354,091

Deferred tax assets

29,961

Total Shareholders¡¦ Equity

9,224,193

Net defined benefit asset, non-current

1,163

Other Non-Current Assets

175,192

Total Non-Current Assets

5,516,459

Total Assets

11,674,970

Total Liabilities & Shareholders' Equity

11,674,970

 

Sunplus Technology Company Limited

Consolidated Statements of Income

From January 1 to June 30, 2020 and 2019

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

Unit: NT$K, Except EPS

2020

2019

YoY

Net sales

2,572,029

2,711,351

(5.14)

Cost

1,398,294

1,561,135

(10.43)

Gross Profit

1,173,735

1,150,216

2.04

Marketing Expense

152,784

137,333

11.25

General& Administrative Expense

225,079

247,929

(9.22)

R&D Expenses

743,432

736,339

0.96

Expected credit loss

18

211

(91.47)

Other operating income(Expense)

(104)

143

(172.72)

Total operating income (expense)

52,318

28,547

83.27

Total non-operating income (expense)

21,012

96,495

(78.22)

Income(loss) before income tax from continued operating units

73,330

125,042

(41.36)

Income tax expense

58,031

25,560

127.04

Consolidated Net Income(loss)

15,299

99,482

(84.62)

Consolidated Net Income(loss)Attributable To Shareholders of the parent

(78,926)

13,332

(692.00)

Consolidated Earnings Per Share NT$ Attributable To Shareholders of the parent*

(0.13)

0.02

* Based on outstanding 588,434,923 shares on 2020/06/30

Sunplus Technology Company Limited

Consolidated Cash Flow Summary

From January 1 toJune 30, 2020 and 2019

(In Thousand New Taiwan Dollars)

 

ITEM

2020

2019

Cash Flow in (out) from operating

(115,677)

183,082

Cash Flow in (out) from Investing

(423,741)

(294,625)

Cash Flow in (out) from Financing

43,807

(150,169)

Impact from Fx Change

(2,303)

3,765

Net Increase (Decrease) in Cash & Cash Equivalents

(497,914)

(257,947)

Cash & Cash Equivalents, Beginning of Period

3,020,628

3,235,721

Cash & Cash Equivalents, End of Period

2,522,714

2,977,774

 

 

Spokesman

Wayne Shen

Tel: +886-3-5786005 ext. 2350

E-mail: wayne@sunplus.com

 

 

This information is provided by RNS, the news service of the London Stock Exchange. RNS is approved by the Financial Conduct Authority to act as a Primary Information Provider in the United Kingdom. Terms and conditions relating to the use and distribution of this information may apply. For further information, please contact rns@lseg.com or visit www.rns.com.
 
END
 
 
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