SUPD.L Regulatory News (SUPD)

28 Jul 2006 07:30

Sunplus Technology Co Limited28 July 2006 Sunplus Technology Company Limited Balance Sheets Ended 30,June, 2006* (In Thousand New Taiwan Dollars) Assets Amount Liabilities & Shareholders Equity Amount Current Assets Current Liabilities 5,029,383 Cash & equivalent 4,805,238 Long-term Liabilities --Short-term investments 1,395,681 Other Liabilities 542,516Accounts & Notes receivable 3,260,311 Total Liabilities 5,571,899Inventories 2,801,442Other current assets 606,175 Capital stock 9,515,503Investments 5,527,407 Shares to be issued 698,074Net Properties 1,614,559 Capital surplus 1,466,458Intangible Assets-Net 1,105,662 Appropriated as legal reserve 1,830,223Other Assets 550,536 Appropriated as special reserve 294,860 Unappropriated earnings 2,720,794 Unrealized loss on investments (232,858) Cumulative translation adjustment (21,376) Treasury Stock (176,566) Total Shareholders Equity 16,095,112 Total Assets 21,667,011 Total Liabilities & Shareholders' Equity 21,667,011 *Figures not audited yet Sunplus Technology Company Limited Statements of Income From January 1 to June 30, 2006 and 2005 (In Thousand New Taiwan Dollars, Except Earnings per share) ITEM 2006* 2005 YoYNet Sales 9,440,025 8,612,619 +9.6%Realized (unrealized) intercompany profit-net 1,904 (1,684) -Cost of Sales 6,351,971 6,162,891 +3.1%Gross Profit 3,089,958 2,448,044 +26.2%Operating Expenses 1,826,600 1,649,034 +10.7%Income from Operations 1,263,358 799,010 +58.2%Non-Operating Income 920,474 76,582 +1101.9%Non-Operating Expenses 173,168 271,110 -36.1%Income before Income Tax 2,010,664 604,482 +232.6%Income Tax Expenses (Benefit) 134,210 (14,279) -New accounting rule Article 34 impact (32,609) - -Net Income 1,843,845 618,761 +198.0%Earnings per share** 1.94 0.65* figures not audited yet ** based on outstanding 951,550,369 shares on June 30 2006 Sunplus Technology Company Limited Cash Flow Summary From January 1 to June 30, 2006 and 2005 (In Thousand New Taiwan Dollars) ITEM 2006* 2005Cash Flow in (out) from operating 651,676 2,199,288Cash Flow in (out) from Investing (647,895) (74,633)Cash Flow in (out) from Financing 287,038 191,507Net Increase (Decrease) in Cash & Cash Equivalents 290,819 2,316,162Cash & Cash Equivalents, Beginning of Period 4,514,419 3,430,142Cash & Cash Equivalents, End of Period 4,805,238 5,746,304 * 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