Interim report
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1100 1110 Current Assets Cash and cash equivalents Financial assets at fair value through profit or loss - current 1136 Current financial assets at amortised cost , net 1150 Notes receivable - Net 1517 ( EXPRESSED IN THOUSANDS OF NEW TAIWAN DOLLARS ) ( THE CONDOLIDATED BALANCE SHEETS AS OF SEPTEMBER 30,2021 AND 2020 ARE REVIEWED , NOT AUDITED ) Assets 1170 Accounts receivable - Net 1180 Accounts receivable - related parties 1200 Other Receivable 130X Net Inventories 1410 Prepayments 11XX Total Current assets GETAC TECHNOLOGY CORP . AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 1900 Non - Current Assets Financial assets at fair value through profit or loss - non current 1550 Long - Term Investment in Equity Method 1600 Property , plant and equipment - net 1755 Right - of - use assets 1760 Investment Property - Net 1780 Intangible Assets - Gross 1840 Deferred Income Tax Asset Other Non - Current Assets 15XX Total non - current assets 1XXX Total Assets $ $ September 30 , 2021 AMOUNT 6,228,992 4,860 13,015 4,120 7,614,979 30,723 150,546 6,938,602 471,743 21,457,580 764,322 997,090 8,664,447 904,761 212,315 658,417 608,644 1,062,944 13,872,940 35,330,520 ( Continued ) % 18 $ 0 0 0 22 0 0 20 1 61 2 3 25 3 0 2 2 2 39 100 $ December 31,2020 AMOUNT % 0 5,706,030 17 63,883 0 547,275 2 13,793 7,498,176 22 15,446 0 87,588 0 5,443,201 16 450,350 2 19,825,742 59 741,617 1,009,557 3 8,593,044 25 997,111 3 477,088 1 686,960 2 553,255 2 970,559 3 14,029,191 41 33,854,933 100 2 $ September 30 , 2020 AMOUNT % 4,923,236 16 30,587 0 2 481,996 14,413 0 6,526,962 21 25,852 0 96,057 0 4,823,249 16 392,260 1 17,314,613 56 726,467 973,684 3 8,339,058 27 844,177 3 482,804 2 705,754 519,710 991,499 13,583,153 2 2 3 44 30,897,766 100 2