Interim report
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1100 1110 1136 1150 1170 1180 1200 130X 1410 11XX 1517 1550 1600 1755 1760 1780 1840 1900 GETAC TECHNOLOGY CORP . AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS ( EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS ) ( THE CONSOLDATED BALANCE SHEETS AS OF MARCH 31 , 2021 AND 2020 WERE REVIEWED , NOT AUDIT ) Assets Current Assets Cash and cash equivalents 6 ( 1 ) Financial assets at fair value 6 ( 2 ) through profit or loss - current Current financial assets at amortized cost , net Notes receivable - net Accounts receivable - net Accounts receivable - related parties Other receivables Inventories - net Prepayments Total current assets Non - current assets Financial assets at fair value through other comprehensive income non - current Investments accounted for net Right - of - use assets Investment property - net Intangible assets Deferred income tax assets Other non - current assets 15XX 1XXX TOTAL ASSETS 6 ( 4 ) Total non - current assets under the equity method Property , plant and equipment - 6 ( 8 ) , 7 and 8 6 ( 5 ) 6 ( 5 ) 6 ( 5 ) and 7 7 6 ( 6 ) 6 ( 3 ) Notes 6 ( 7 ) 6 ( 9 ) and 7 6 ( 11 ) 6 ( 12 ) ( 13 ) 6 ( 14 ) ( 19 ) March 31 , 2021 AMOUNT 6,397,343 5,922 186,918 8,827 7,600,463 750,354 1,038,085 % 26,116 92,166 5,959,893 17 452,079 1 20,729,727 60 19 $ ~ 5 ~ 22 2 3 8,526,995 24 957,305 3 461,805 1 682,433 2 601,958 2 3 1,021,498 14,040,433 40 $ 34,770,160 100 ( Continued ) December 31 , 2020 AMOUNT % 5,706,030 17 $ 63,883 547,275 13,793 7,498,176 15,446 87,588 5,443,201 450,350 741,617 2 16 2 19,825,742 59 1,009,557 22 2 3 March 31 , 2020 2 AMOUNT 6,555,763 4,723 935,281 1,245 5,126,226 78,574 71,335 5,194 , 295 504,837 629,855 % 885,828 22 17 2 18,472,279 61 3 17 2 3 3 3 1 8,593,044 25 997,111 477,088 686,960 553,255 970,559 14,029,191 41 7,389,877 24 988,726 399,340 734,773 438,434 1 3 2 2 3 1 320,073 11,786,906 33,854,933 100 $ 30,259,185 100 39