Interim report
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1100 1110 1136 1150 1170 1180 1200 130X 1410 11XX 1517 1550 1600 1755 1760 1780 1840 1900 15XX GETAC TECHNOLOGY CORP . AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS ( EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS ) ( THE BALANCE SHEETS AS OF JUNE 30 , 2021 AND 2020 ARE REVIEWED , NOT AUDITED ) Assets Current Assets Cash and cash equivalents Financial assets at fair value 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 Total non - current assets 6 ( 1 ) 6 ( 2 ) 1XXX TOTAL ASSETS 6 ( 4 ) 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 ) 6 ( 14 ) June 30 , 2021 AMOUNT $ 6,052,797 18 $ 14,303 185,583 16,522 7,329,466 44,861 108,266 6,487,481 356,940 714,545 % 987,946 19 1 20,596,219 60 1 ~ 5 ~ 21 2 3 8,502,720 947,899 216,575 661,390 607,929 2 1,075,793 13,714,797 3 40 $ 34,311,016 100 ( Continued ) 25 3 2 December 31 , 2020 AMOUNT % 5,706,030 17 $ 63,883 547,275 13,793 7,498,176 741,617 2 15,446 87,588 5,443,201 16 450 , 350 2 19,825,742 59 1,009,557 22 2 3 3 1 8,593,044 25 997,111 477,088 686,960 553,255 970,559 14,029 , 191 33,854,933 2 2 3 41 100 $ June 30 , 2020 AMOUNT 4,227,866 4,330 525,142 19,423 6,465,456 54,137 71,185 5,529,079 384,043 17,280,661 689,754 875,880 % 14 2 21 18 2 57 2 3 8,326,880 27 834,038 488,942 3 717,304 502,057 818,487 2 2 3 43 13,253,342 30,534,003 100