SUPD.L Regulatory News (SUPD)

27 Jul 2007 08:00

Sunplus Technology Co Limited27 July 2007 Sunplus Technology Company Limited Balance Sheets Ended 30,June 2007* (In Thousand New Taiwan Dollars) Assets Amount Liabilities & Shareholders Amount Equity Current Assets Current Liabilities 3,923,703 Cash 1,452,824 Long-term Liabilities --Short-term financing investments 1,252,935 Other Liabilities 461,454Accounts & Notes receivable 1,639,549 Total Liabilities 4,385,157Others receivable 230,497Inventories 1,412,971 Capital stock 5,542,399Other current assets 194,384 Shares to be issued -L-T Investments 7,133,249 Capital surplus 1,343,739Net Properties 1,118,171 Appropriated as legal reserve 2,127,492Intangible Assets-Net 863,137 Appropriated as special reserve 17,260Other Assets 1,129,677 Unappropriated earnings 2,634,734 Unrealized loss on investments 460,124 Cumulative translation adjustment 47,960 Treasury Stock (131,471) Total Shareholders Equity 12,042,237 Total Assets 16,427,394 Total Liabilities & Shareholders' Equity 16,427,394 *Figures not audited yet Sunplus Technology Company Limited Statements of Income From January 1 to June 30, 2007 and 2006 (In Thousand New Taiwan Dollars, Except Earnings per share) ITEM 2007* 2006 YoYNet Sales 5,063,294 9,440,025 -46.4.%Realized (unrealized) intercompany profit-net 620 1,904 -Cost of Sales 2,801,040 6,351,971 -55.9%Gross Profit 2,262,874 3,089,958 -26.8%Operating Expenses 1,047,304 1,826,600 -42.7%Income from Operations 1,215,570 1,263,358 -3.8%Non-Operating Income 582,897 920,474 -36.7%Non-Operating Expenses 489,544 173,168 182.7%Income before Income Tax 1,308,923 2,010,664 -34.9%Income Tax Expenses (Benefit) 112,557 134,210 -16.1%New accounting rule Article 34 impact - (32,609)Net Income 1,196,366 1,843,845 -35.1%Earnings per share** . . * figures not audited yet** Based on outstanding515,136,169 shares on 2007/6/30 Sunplus Technology Company Limited Cash Flow Summary From January 1 to June 30, 2007 and 2006 (In Thousand New Taiwan Dollars) ITEM 2007* 2006Cash Flow in (out) from operating 1,134,017 409,353Cash Flow in (out) from Investing 2,215,323 (405,572)Cash Flow in (out) from Financing (5,290,862) 287,038Net Increase (Decrease) in Cash & Cash Equivalents (1,941,522) 290,819Cash & Cash Equivalents, Beginning of Period 3,394,346 4,514,419Cash & Cash Equivalents, End of Period 1,452,824 4,805,238 * figures not audited yet Spokesman: Wayne ShenTel. +886-3-5786005 Ext. 2350Fax. +886-3-5786006Email mailto:wayne@sunplus.com Investor Relations /Public Relations: Ann LaiTel. +886-3-5786005 Ext: 2202Fax. +886-3-5786006Email mailto:annlai@sunplus.com This information is provided by RNS The company news service from the London Stock Exchange