21st Apr 2006 08:00
Sunplus Technology Co Limited21 April 2006 Sunplus Technology Company Limited Balance Sheets Ended 31,March, 2006* (In Thousand New Taiwan Dollars) Assets Amount Liabilities & Shareholders Equity Amount Current Assets Current Liabilities 2,598,882 Cash & equivalent 4,089,492 Long-term Liabilities -Short-term investments 1,343,802 Other Liabilities 549,821Accounts & Notes receivable 2,844,459 Total Liabilities 3,148,703Inventories 2,456,847Other current assets 419,841 Capital stock 9,497,843Investments 5,757,992 Shares to be issued -Net Properties 1,602,578 Capital surplus 1,535,622Intangible Assets-Net 1,136,026 Appropriated as legal reserve 1,590,387Other Assets 705,931 Appropriated as special reserve 338,488 Unappropriated earnings 4,557,920 Unrealized loss on investments (114,672) Cumulative translation adjustment (20,757) Treasury Stock (176,566) Total Shareholders Equity 17,208,265 Total Assets 20,356,968 Total Liabilities & Shareholders' Equity 20,356,968 *Figures not audited yet Sunplus Technology Company Limited Statements of Income From January 1 to March 31, 2006 and 2005 (In Thousand New Taiwan Dollars, Except Earnings per share) ITEM 2006* 2005 YoYNet Sales 5,015,000 4,163,961 20%Unrealized (realized) intercompany profit-net (1,801) (183)Cost of Sales 3,440,859 3,106,960 11%Gross Profit 1,575,942 1,057,184 49%Operating Expenses 983,487 768,765 28%Income from Operations 592,455 288,419 105%Non-Operating Income 709,400 56,198 1162%Non-Operating Expenses 143,147 166,293 -14%Income before Income Tax 1,158,708 178,324 550%Income Tax Benefit (Expenses) (91,992) 761New accounting rule Article 34 impact (32,609) 0Net Income 1,034,107 179,085 477%Earnings per share** 1.09 0.19 * figures not audited yet ** based on outstanding 949,784,355 shares on March 31 2006 Sunplus Technology Company Limited Cash Flow Summary From January 1 to March 31, 2006 and 2005 (In Thousand New Taiwan Dollars) ITEM 2006* 2005 Cash Flow in (out) from operating 302,461 999,363Cash Flow in (out) from Investing (715,382) (178,899)Cash Flow in (out) from Financing (12,006) 64,095Net Increase (Decrease) in Cash & Cash Equivalents (424,927) 884,559Cash & Cash Equivalents, Beginning of Period 4,514,419 3,430,142Cash & Cash Equivalents, End of Period 4,089,492 4,314,701 * figures not audited yet Spokesman: Wayne ShenTel. +886-3-5786005 Ext. 2350Fax. +886-3-5786006Email [email protected] Investor Relations /Public Relations: Ann LaiTel. +886-3-5786005 Ext: 2202Fax. +886-3-5786006Email [email protected] This information is provided by RNS The company news service from the London Stock ExchangeRelated Shares:
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