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28 Jul 2010 09:00
Sunplus Technology Company Limited
Balance Sheets
Ended 30 June, 2010*
(In Thousands of New Taiwan Dollars)
|
Assets |
Amount |
Liabilities & Shareholders Equity |
Amount |
|
Cash |
1,755,334 |
Current Liabilities |
2,674,769 |
|
Financial assets at fair value through profit or loss-current |
- |
Long-term Liabilities |
403,000 |
|
Available-for-sale financial assets-current |
1,296,967 |
Other Liabilities |
233,406 |
|
Accounts & Notes receivable |
1,195,963 |
Total Liabilities |
3,311,175 |
|
Other Receivable |
553,868 |
|
|
|
Inventories |
861,175 |
Capital stock |
5,969,099 |
|
Deferred income tax-current |
30,911 |
Shares to be issued |
- |
|
Other current assets |
42,991 |
Capital surplus |
1,889,959 |
|
Total Current Assets |
5,737,209 |
Appropriated as legal reserve |
2,372,631 |
|
|
|
Appropriated as special reserve |
- |
|
Total Long-term Investments |
8,559,247 |
Unappropriated earnings |
2,493,748 |
|
|
|
Unrealized loss on investments |
(54,648) |
|
Net Properties |
809,183 |
Cumulative translation adjustment |
118,841 |
|
Intangible Assets-Net |
246,833 |
Treasury Stock |
(63,401) |
|
Total Other Assets |
684,932 |
Total Shareholders Equity |
12,726,229 |
|
|
|
|
|
Total Assets |
16,037,404 |
Total Liabilities & Shareholders' Equity |
16,037,404 |
*Figures not audited yet
Sunplus Technology Company Limited
Statements of Income
From January 1 to June 30, 2010 and 2009
(In Thousands of New Taiwan Dollars, Except Earnings per share)
|
ITEM |
2010* |
2009 |
YoY % (decline) |
|
Net Sales |
3,425,825 |
2,657,706 |
28.9 |
|
Realized (unrealized) inter-company profit-net |
4,983 |
5,350 |
- |
|
Cost of Sales |
2,145,228 |
1,879,129 |
14.2 |
|
Gross Profit |
1,285,580 |
783,927 |
64.0 |
|
Operating Expenses |
967,791 |
819,125 |
18.1 |
|
Income from Operations(Loss) |
317,789 |
(35,198) |
(1002.8) |
|
Non-Operating Income |
502,805 |
169,086 |
197.4 |
|
Non-Operating Expenses |
14,405 |
294,097 |
(95.1) |
|
Income before Income Tax(Loss) |
806,189 |
(160,209) |
(603.2) |
|
Income Tax Benefit (Expenses) |
(245,959) |
(259,796) |
(5.3) |
|
Net Income(Loss) |
560,230 |
(420,005) |
(233.4) |
|
Earnings per share** |
0.94 |
(0.70) |
|
* Figures not audited yet
** Based on outstanding 596,909,919 shares on 2010/06/30
Sunplus Technology Company Limited
Cash Flow Summary
From January 1 to June 30, 2010 and 2009
(In Thousand New Taiwan Dollars)
|
ITEM |
2010* |
2009 |
|
Cash Flow in (out) from operating |
754,694 |
395,047 |
|
Cash Flow in (out) from Investing |
182,071 |
(770,237) |
|
Cash Flow in (out) from Financing |
(761,256) |
1,372,310 |
|
Net Increase (Decrease) in Cash & Cash Equivalents |
175,509 |
997,120 |
|
Cash & Cash Equivalents, Beginning of Period |
1,579,825 |
914,057 |
|
Cash & Cash Equivalents, End of Period |
1,755,334 |
1,911,177 |
* 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
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