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Interim Results

31 Jul 2008 10:00

RNS Number : 2184A
Sunplus Technology Co Limited
31 July 2008
 



Sunplus Technology Company Limited

Balance Sheets

Ended 30,June, 2008*

(In Thousands of New Taiwan Dollars)

Assets

Amount

Liabilities & Shareholders Equity

Amount

Current Assets

Current Liabilities

3,194,300

Cash 

868,477

Long-term Liabilities

--

Financial assets at fair value through profit or loss-current

1,949

Other Liabilities

230,984

Available-for-sale financial assets-current

689,474

Total Liabilities

3,425,284

Accounts & Notes receivable

1,556,342

Other Receivable

379,252

Capital stock

5,569,299

Inventories

861,182

Shares to be issued 

412,729

Deferred income tax-current

100,277

Capital surplus

1,577,435

Other current assets

53,294

Appropriated as legal reserve

2,333,642

Total Current Assets

4,510,247

Appropriated as special reserve

-

Unappropriated earnings

1,660,762

Total Long-term Investments

7,084,572

Unrealized gain on investments

(329,214)

Net Properties

880,763

Cumulative translation adjustment

(4,153)

Intangible Assets-Net

678,297

Treasury Stock

(131,471)

Total Other Assets

1,360,434

Total Shareholders Equity

11,089,029

Total Assets

14,514,313

Total Liabilities & Shareholders' Equity

14,514,313

*Figures not audited yet

  

Sunplus Technology Company Limited

Statements of Income

From January 1 to June 30, 2008 and 2007

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

ITEM

2008*

2007

YoY

Net Sales

3,432,823

5,063,294

-32.2%

Realized (unrealized) inter-company profit-net

550

620

-

Cost of Sales

2,146,279

2,801,040

-23.4%

Gross Profit

1,287,094

2,262,874

-43.1%

Operating Expenses

1,107,490

1,047,304

5.7%

Income from Operations

179,604

1,215,570

-85.2%

Non-Operating Income

449,610

582,970

-22.9%

Non-Operating Expenses

530,438

489,617

8.3%

Income before Income Tax

98,776

1,308,923

-92.5%

Income Tax Expenses (Benefit)

20,623

112,557

-

Net Income

78,153

1,196,366

-93.5%

Earnings per share**

0.14

2.15

* figures not audited yet

** Based on outstanding 556,929,954 shares on 2008/06/30

Sunplus Technology Company Limited

Cash Flow Summary

From January 1 to June 30, 2008 and 2007

 (In Thousand New Taiwan Dollars)

ITEM

2008*

2007

Cash Flow in (out) from operating 

571,683

1,134,017

Cash Flow in (out) from Investing

(96,974)

2,215,323

Cash Flow in (out) from Financing

(287,517)

(5,290,862)

Net Increase (Decrease) in Cash & Cash Equivalents

187,192

(1,941,522)

Cash & Cash Equivalents, Beginning of Period

681,285

3,394,346

Cash & Cash Equivalents, End of Period

868,477

1,452,824

* figures not audited yet

Spokesman: Wayne Shen

Tel. +886-3-5786005 Ext. 2350

Fax. +886-3-5786006 

Email wayne@sunplus.com 

Investor Relations /Public RelationsAnn Lai

Tel. +886-3-5786005 Ext: 2202

Fax. +886-3-5786006

Email annlai@sunplus.com

This information is provided by RNS
The company news service from the London Stock Exchange
 
END
 
 
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