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Half-year Report

13 Aug 2021 11:51

RNS Number : 6314I
Sunplus Technology Co Limited
13 August 2021
 

Sunplus Technology Company Limited

Consolidated Balance Sheets

Ended June 30, 2021*

(In Thousands of New Taiwan Dollars)

 

Assets

Amount

Liabilities & Shareholders Equity

Amount

Cash & Equivalent

3,540,927

Current Liabilities

2,207,444

Financial assets at fair value through profit or loss-current

1,189,816

Non-Current Liabilities

944,219

Accounts & Notes receivable

1,358,668

Total Liabilities

3,151,663

Other Receivable

42,432

Equity attributable to owners of the parent

 

Inventories

1,082,335

Capital stock

5,919,949

Other current financial assets

180,206

Shares to be issued

 

Other current assets

100,773

Capital surplus

502,945

Total Current Assets

7,495,157

Appropriated as legal reserve

1,712,390

 

 

Appropriated as special reserve

276,189

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

1,361,541

Unappropriated earnings (deficit)

831,865

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

247,946

Others

(283,557)

Investments accounted for using the equity method

931,974

Treasury Stock

(63,401)

Property, plant and equipment

1,923,563

Total equity attributable to owners of the parent

8,896,380

Right-of-use asset

220,840

 

 

Investment properties

965,671

Non-Controlling Interests

1,733,966

Intangible Assets-Net

340,317

Total Shareholders' Equity

10,630,346

Deferred tax assets

33,398

 

 

Net defined benefit asset, non-current

4,440

 

 

Other Non-Current financial Assets

245,708

 

 

Other Non-Current Assets

11,454

 

 

Total Non-Current Assets

6,286,852

 

 

Total Assets

13,782,009

Total Liabilities & Shareholders' Equity

13,782,009

 

 

Sunplus Technology Company Limited

Consolidated Statements of Income

From January 1 to June 30, 2021 and 2020

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

Unit: NT$K, Except EPS

2021

2020

YoY

Net sales

3,800,238

2,544,239

49.37

Cost

1,878,152

1,398,294

34.32

Gross Profit

1,922,086

1,145,945

67.73

Marketing Expense

175,473

124,994

40.39

General& Administrative Expense

292,560

225,079

29.98

R&D Expenses

1,015,673

743,432

36.62

Expected credit loss

73

18

305.56

Other operating income(Expense)

(257)

(104)

(147.12)

Total operating income (expense)

438,050

52,318

737.28

Total non-operating income (expense)

471,423

21,012

2143.59

Income(loss) before income tax from continued operating units

909,473

73,330

1140.25

Income tax expense

152,054

58,031

162.02

Consolidated Net Income(loss)

757,419

15,299

4850.77

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

502,971

(78,926)

(737.27)

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

0.85

(0.13)

 

* Based on outstanding 588,434,923 shares on 2021/06/30

 

Sunplus Technology Company Limited

Consolidated Cash Flow Summary

From January 1 to June 30, 2021 and 2020

(In Thousand New Taiwan Dollars)

 

ITEM

2021

2020

Cash Flow in (out) from operating

422,609

(115,677)

Cash Flow in (out) from Investing

(497,185)

(423,741)

Cash Flow in (out) from Financing

219,115

43,807

Impact from Fx Change

(4,094)

(2,303)

Net Increase (Decrease) in Cash & Cash Equivalents

140,445

(497,914)

Cash & Cash Equivalents, Beginning of Period

3,400,482

3,020,628

Cash & Cash Equivalents, End of Period

3,540,927

2,522,714

 

 

 

Spokesman

Wayne Shen

Tel: +886-3-5786005 ext. 2350

E-mail: wayne@sunplus.com

 

 

 

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