Financial Information

 PLEXBIO CO., LTD AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF INCOME

 

Expressed in thousands of New Taiwan dollars

 

Items  \    Year

2013

2014

2015

2016

2017 H1

Operating revenue

9,831

8,057

6,120

17,137

     20,656

Gross profit (loss)

2,819

1,426

(915)

14,975

6,328

Operating expenses

(78,221)

(120,614)

(206,523)

(191,925)

(103,592)

Non-operating income and expenses

979

(3,571)

(8,512)

(1,930)

(705)

Loss before income tax

(77,242)

(124,185)

(215,035)

(193,855)

(104,297)

Loss for the year

(77,242)

(124,185)

(215,035)

(200,242)

(104,297)

Total comprehensive loss for the year

(75,688)

(124,231)

(214,388)

(202,663)

(105,365)

Loss attributable to :

Owners of the parent

(77,242)

(124,185)

(215,035)

(200,242)

(104,297)

Comprehensive loss attributable to:

Owners of the parent

(75,688)

(124,231)

(214,388)

(202,663)

(105,365)

Loss per share (in dollars)

Basic loss per share

(3.05)

(3.33)

(5.21)

(3.94)

(2.05)

             

 

 

PLEXBIO CO., LTD AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS

 

Expressed in thousands of New Taiwan dollars

 

Items  \    Year

12.31.2013

12.31.2014

12.31.2015

12.31.2016

06.30.2017

Current assets

298,915

231,581

407,947

220,693

130,901

Property, plant and equipment

36,285

58,963

56,276

69,411

69,981

Intangible assets

2,941

3,184

14,491

6,580

5,073

Other assets

23,685

34,522

46,685

46,713

37,541

Total assets

361,826

328,250

525,399

343,397

243,496

Current Liabilities

13,241

13,611

22,447

38,518

43,112

Non-current liabilities

Total liabilities

13,241

13,611

22,447

38,518

43,112

Equity attributable to owners of parent

348,585

314,639

502,952

304,879

200,384

Share capital

454,795

381,370

507,845

508,585

508,585

Capital surplus

84,152

247,862

277,078

9,748

10,618

Accumulated deficit

(191,569)

(315,754)

(283,779)

(212,841)

(317,138)

Other equity interest

1,207

1,161

1,808

(613)

(1,681)

Total equity

348,585

314,639

502,952

304,879

200,384