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Half Yearly Report

29th Jul 2009 10:00

RNS Number : 4527W
Sunplus Technology Co Limited
29 July 2009
 

Sunplus Technology Company Limited

Balance Sheets

Ended 30,June, 2009*

(In Thousands of New Taiwan Dollars)

Assets

Amount

Liabilities & Shareholders Equity

Amount

Current Assets

Current Liabilities

2,396,725

Cash 

1,761,177

Long-term Liabilities

1,607,500

Financial assets at fair value through profit or loss-current

-

Other Liabilities

232,666

Available-for-sale financial assets-current

963,651

Total Liabilities

4,236,891

Accounts & Notes receivable

929,177

Other Receivable

363,594

Capital stock

5,969,099

Inventories

801,733

Shares to be issued 

--

Deferred income tax-current

49,208

Capital surplus

1,496,687

Other current assets

46,977

Appropriated as legal reserve

2,334,480

Total Current Assets

4,972,406

Appropriated as special reserve

428,914

Unappropriated earnings

741,235

Total Long-term Investments

7,675,343

Unrealized gain on investments

(289,815)

Net Properties

815,350

Cumulative translation adjustment

170,032

Intangible Assets-Net

426,734

Treasury Stock

(63,401)

Total Other Assets

1,191,178

Total Shareholders Equity

10,787,231

Total Assets

15,024,122

Total Liabilities & Shareholders' Equity

15,024,122

*Figures not audited yet

  

Sunplus Technology Company Limited

Statements of Income

From 1, January to 30,June, 2009 and 2008

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

ITEM

2009*

2008

YoY %

increase

(decline)

Net Sales

2,657,706

3,432,823

(22.6)

Realized (unrealized) inter-company profit-net

5,350

550

Cost of Sales

1,879,129

2,198,097

(14.5)

Gross Profit

783,927

1,235,276

(36.5)

Operating Expenses

819,125

1,107,490

(26.0)

Income from Operations(Loss)

(35,198)

127,786

(127.5)

Non-Operating Income

169,086

441,428

(61.7)

Non-Operating Expenses

294,097

470,438

(37.5)

Income before Income Tax(Loss)

(160,209)

98,776

(262.2)

Income Tax Benefit (Expenses)

259,796

20,623

1159.8

Net Income(Loss)

(420,005)

78,153

(637.4)

Earnings per share**

(0.70)

0.13

Figures not audited yet

** Based on outstanding 596,909,919 shares on 2009/06/30

Sunplus Technology Company Limited

Cash Flow Summary

From 1, January to 30,June, 2009 and 2008

 (In Thousand New Taiwan Dollars)

ITEM

2009*

2008

Cash Flow in (out) from Operating

395,047

571,683

Cash Flow in (out) from Investing

(920,237)

(96,974)

Cash Flow in (out) from Financing

1,372,310

(287,517)

Net Increase (Decrease) in Cash

847,120

187,192

Cash, Beginning of Period

914,057

681,285

Cash, End of Period

1,761,177

868,477

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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