10th Feb 2010 07:00
Sunplus Technology Company Limited
Balance Sheets
Ended 31 December, 2009*
(In Thousands of New Taiwan Dollars)
|
Assets |
Amount |
Liabilities & Shareholders Equity |
Amount |
|
Current Assets |
|
Current Liabilities |
2,592,439 |
|
Cash |
1,579,825 |
Long-term Liabilities |
1,257,500 |
|
Financial assets at fair value through profit or loss-current |
- |
Other Liabilities |
239,953 |
|
Available-for-sale financial assets-current |
2,015,063 |
Total Liabilities |
4,089,892 |
|
Accounts & Notes receivable |
1,503,781 |
|
|
|
Other Receivable |
241,265 |
Capital stock |
5,969,099 |
|
Inventories |
776,845 |
Shares to be issued |
-- |
|
Deferred income tax-current |
73,107 |
Capital surplus |
1,871,301 |
|
Other current assets |
37,546 |
Appropriated as legal reserve |
2,334,480 |
|
Total Current Assets |
6,227,432 |
Appropriated as special reserve |
428,914 |
|
|
|
Unappropriated earnings |
1,542,755 |
|
Total Long-term Investments |
8,161,338 |
Unrealized gain on investments |
116,449 |
|
Net Properties |
843,627 |
Cumulative translation adjustment |
110,973 |
|
Intangible Assets-Net |
318,756 |
Treasury Stock |
(63,401) |
|
Total Other Assets |
849,309 |
Total Shareholders Equity |
12,310,570 |
|
|
|
|
|
Total Assets |
16,400,462 |
Total Liabilities & Shareholders' Equity |
16,400,462 |
* Figures not audited yet
Sunplus Technology Company Limited
Statements of Income
From 1 January to 31 December, 2009 and 2008
(In Thousands of New Taiwan Dollars, Except Earnings per share)
|
ITEM |
2009* |
2008 |
YoY % (decline) |
|
Net Sales |
7,349,600 |
6,093,179 |
20.6% |
|
Realized (unrealized) inter-company profit-net |
10,431 |
(45,096) |
-- |
|
Cost of Sales |
4,925,424 |
3,788,265 |
29.8% |
|
Gross Profit |
2,434,607 |
2,259,818 |
7.7% |
|
Operating Expenses |
1,848,167 |
1,841,255 |
0.4% |
|
Income from Operations(Loss) |
586,440 |
418,563 |
40.1% |
|
Non-Operating Income |
665,689 |
705,927 |
(5.7)% |
|
Non-Operating Expenses |
554,466 |
964,466 |
(42.5)% |
|
Income before Income Tax(Loss) |
697,663 |
160,024 |
336.0% |
|
Income Tax Benefit (Expenses) |
(316,148) |
(151,641) |
-- |
|
Net Income(Loss) |
381,515 |
8,383 |
4450.6% |
|
Earnings per share** |
0.64 |
0.01 |
|
* Figures not audited yet
** Based on outstanding 596,909,919 shares on 2009/12/31
Sunplus Technology Company Limited
Cash Flow Summary
From 1 January to 31 December, 2009 and 2008
(In Thousand New Taiwan Dollars)
|
ITEM |
2009* |
2008 |
|
Cash Flow in (out) from Operating |
930,783 |
2,094,793 |
|
Cash Flow in (out) from Investing |
(1,407,282) |
(492,786) |
|
Cash Flow in (out) from Financing |
1,142,267 |
(1,369,235) |
|
Net Increase (Decrease) in Cash |
665,768 |
232,772 |
|
Cash, Beginning of Period |
914,057 |
681,285 |
|
Cash, End of Period |
1,579,825 |
914,057 |
* Figures not audited yet
Spokesman: Wayne Shen
T +886-3-5786005 Ext. 2350
F +886-3-5786006
Email [email protected]
Investor Relations/Public Relations: Ann Lai
T +886-3-5786005 Ext: 2202
F +886-3-5786006
Email [email protected]
Related Shares:
SUPD.L