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3rd Quarter Results

28th Oct 2009 07:00

RNS Number : 4167B
Sunplus Technology Co Limited
28 October 2009
 



Sunplus Technology Company Limited

Balance Sheets

Ended 30 September, 2009*

(In Thousands of New Taiwan Dollars)

Assets

Amount

Liabilities & Shareholders Equity

Amount

Current Assets

Current Liabilities

2,941,747

Cash 

2,024,349

Long-term Liabilities

1,393,750

Financial assets at fair value through profit or loss-current

-

Other Liabilities

243,625

Available-for-sale financial assets-current

1,121,694

Total Liabilities

4,579,122

Accounts & Notes receivable

1,281,067

Other Receivable

247,431

Capital stock

5,969,099

Inventories

987,926

Shares to be issued 

--

Deferred income tax-current

6,530

Capital surplus

1,713,733

Other current assets

42,382

Appropriated as legal reserve

2,334,480

Total Current Assets

5,711,379

Appropriated as special reserve

428,914

Unappropriated earnings

1,092,899

Total Long-term Investments

8,164,064

Unrealized gain on investments

23,333

Net Properties

800,135

Cumulative translation adjustment

133,361

Intangible Assets-Net

377,570

Treasury Stock

(177,786)

Total Other Assets

1,044,007

Total Shareholders Equity

11,518,033

Total Assets

16,097,155

Total Liabilities & Shareholders' Equity

16,097,155

*Figures not audited yet

  

Sunplus Technology Company Limited

Statements of Income

From 1 January to 30 September, 2009 and 2008

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

ITEM

2009*

2008

YoY %

increase

(decline)

Net Sales

4,905,666

4,966,523

(1.2)

Realized (unrealized) inter-company profit-net

7,756

824

840.8

Cost of Sales

3,312,594

3,030,603

9.3

Gross Profit

1,600,828

1,936,744

(17.3)

Operating Expenses

1,293,060

1,609,733

(19.7)

Income from Operations(Loss)

307,768

327,011

(5.9)

Non-Operating Income

295,147

632,590

(53.3)

Non-Operating Expenses

355,239

658,358

(46)

Income before Income Tax(Loss)

247,676

301,243

(17.8)

Income Tax Benefit (Expenses)

(316,017)

(44,341)

612.7

Net Income(Loss)

(68,341)

256,902

(126.6)

Earnings per share**

(0.11)

0.43

Figures not audited yet

** Based on outstanding 596,909,919 shares on 2009/09/30

Sunplus Technology Company Limited

Cash Flow Summary

From January to 30 September, 2009 and 2008

 (In Thousand New Taiwan Dollars)

ITEM

2009*

2008

Cash Flow in (out) from Operating

741,013

1,102,743

Cash Flow in (out) from Investing

(849,437)

(963,507)

Cash Flow in (out) from Financing

1,218,716

(477,536)

Net Increase (Decrease) in Cash

1,110,292

(338,300)

Cash, Beginning of Period

914,057

681,285

Cash, End of Period

2,024,349

342,985

Figures not audited yet

Spokesman: Wayne Shen

Tel. +886-3-5786005 Ext. 2350

Fax. +886-3-5786006 

Email [email protected] 

Investor Relations/Public RelationsAnn Lai

Tel. +886-3-5786005 Ext: 2202

Fax. +886-3-5786006

Email [email protected]

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