ChipMOS REPORTS THIRD QUARTER 2013 RESULTS

 

 

 

ChipMOS TECHNOLOGIES (Bermuda) LTD.

UNAUDITED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

As of Sep. 30, Jun. 30, 2013 and Sep. 30, 2012

Figures in Million of U.S. dollars (NTD)




Sep. 30, 2013


Jun. 30, 2013


Sep. 30, 2012

ASSETS

NTD


NTD


NTD

Non-Current Assets






Long-Term Investments

11.6


11.6


39.1

Property, Plant & Equipment-Net

12,321.2


12,088.6


12,854.2

Other Non-Current Assets

380.3


515.6


750.4

Total Non-Current Assets

12,713.1


12,615.8


13,643.7

Current Assets






Cash and Cash Equivalents

12,770.3


11,088.4


7,372.3

Accounts and Notes Receivable

4,242.0


4,292.3


4,462.1

Inventories

1,486.9


1,678.3


1,788.5

Other Financial Assets

299.1


196.2


338.5

Other Current Assets

462.0


353.9


499.4

Total Current Assets

19,260.3


17,609.1


14,460.8

Total Assets

31,973.4


30,224.9


28,104.5







EQUITY AND LIABILITIES






EQUITY






Shareholders' Equity






Issued Capital

39.4


39.3


39.7

Capital Surplus

12,119.1


11,669.1


11,456.1

Retained Earnings (Accumulated Losses)

1,349.7


1,040.8


361.3

Treasury Stock

(581.7)


(581.7)


(1,012.6)

Other Equity

433.4


436.8


417.0

Total Shareholders' Equity Attributable to ChipMOS

13,359.9


12,604.3


11,261.5

Noncontrolling Interests

6,746.9


4,218.4


4,010.3

Total Equity

20,106.8


16,822.7


15,271.8







LIABILITIES






Non-Current Liabilities






Long-Term Loans

4,240.6


5,449.7


6,305.0

Other Non-Current Liabilities

468.5


472.2


362.7

Total Non-Current Liabilities

4,709.1


5,921.9


6,667.7

Current Liabilities






Short-Term Loans

1,509.5


1,400.9


585.9

Accounts Payable and Payables to Contractors and Equipment Suppliers

1,309.1


1,458.7


1,545.3

Current Portion of Long-Term Debts

2,568.3


2,456.5


2,202.8

Other Current Liabilities

1,770.6


2,164.2


1,831.0

Total Current Liabilities

7,157.5


7,480.3


6,165.0

Total Liabilities

11,866.6


13,402.2


12,832.7

Total Liabilities & Equity

31,973.4


30,224.9


28,104.5








Contact s :
In Taiwan
Dr. S.K. Chen
ChipMOS TECHNOLOGIES (Bermuda) LTD.
+886-6-507-7712
s.k._chen@chipmos.com

In the U.S.
David Pasquale
Global IR Partners
+1-914-337-8801
dpasquale@globalirpartners.com


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