Interim report
Page 1
Current Assets Cash and Cash Equivalents Notes Receivables - Net Accounts Receivables - Net Inventories Other Current Assets Non - current Assets Property , Plant and Equipment Intangible Assets Other Non - current Assets Total Assets 2021/3/31 Consolidated Amount % $ 24,431,328 549,103 16,970,598 8,009,953 1,988,623 51,949,605 20,671,927 69,032 6,741,107 27,482,066 S 79.431.671 TRIPOD TECHNOLOGY CORP . UNAUDITED CONSOLIDATED BALANCE SHEETS 31 March , 2021 ( Amounts expressed in thousands of N.T. dollars ) 26.0 % 0.1 % 8.5 % 34.6 % 2020/3/31 Consolidated Amount % 30.8 % $ 25,984,568 0.7 % 318,955 21.4 % 13,864,221 10.1 % 6,463,933 2.5 % 1,629,175 65.4 % 48,260,852 15,051,094 45,146 3,631,901 18,728,141 100.0 % $ 66,988,993 38.8 % 0.5 % 20.7 % 9.6 % 2.4 % 72.0 % 22.5 % 0.1 % 5.4 % 28.0 % 100.0 % Current Liabilities Short - term Loans Notes Payable Accounts Payable Other Payable Current Potion of Long - term Debts Other Current Liabilities Non - current Liabilities Long - term Loans Other Non - current Liabilities Total Liabilities Shareholders ' Equity Common Stock Capital Reserve Legal and Special Reserve Undistributed Earnings Others Noncontrolling Interests 2021/3/31 Consolidated Amount % Total Shareholders ' Equity $ 13,988,853 0 6,951,726 13,063,984 0 4,320,151 38,324,714 5,256,059 333,778 9,118,586 26,563,968 ( 3,351,481 ) 37,920,910 7,517 37,928,427 Total Liabilities and Shareholders ' Equity $ 79,431,671 0 3,178,530 3,178,530 41,503,244 17.6 % $ 10,067,891 0.0 % 8.8 % 16.4 % 0.0 % 5.4 % 48.2 % 0.0 % 4.0 % 4.0 % 52.3 % 2020/3/31 Consolidated Amount % 6.6 % 0.4 % 11.5 % 33.4 % -4.2 % 47.7 % 0.0 % 47.7 % 100.0 % 58 5,563,593 10,085,407 0 3,563,446 29,280,395 0 2,781,865 2,781,865 32,062,260 5,256,059 333,778 7,302,790 25,630,190 ( 3,603,719 ) 34,919,098 7,635 34,926,733 66,988,993 15.0 % 0.0 % 8.3 % 15.1 % 0.0 % 5.3 % 43.7 % Islolos 0.0 % 4.2 % 4.2 % 47.9 % 7.8 % 0.5 % 10.9 % 38.3 % -5.4 % 52.1 % 0.0 % 52.1 % 100.0 %