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ASPEED TECHNOLOGY INC . AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS ( In Thousands of New Taiwan Dollars ) ASSETS CURRENT ASSETS Cash and cash equivalents Financial assets at fair value through profit or loss - current Trade receivable , net Receivables from related parties , net Inventories Prepayments and other current assets Total current assets NON - CURRENT ASSETS Financial assets at fair value through profit or loss - non - current Property , plant and equipment Right - of - use assets Goodwill Other Intangible assets , net Deferred tax assets Refundable deposits Other non - current assets Total non - current assets TOTAL March 31 , 2021 Reviewed Amount 1,742,387 436,308 580,747 135,577 102,781 2.997,800 82,588 163,941 84,754 369,040 359,597 43,060 10,420 1.113.400 4,111,200 % 42 11 14 73 9 27 100 $ December 31 , 2020 Audited Amount 1,548.713 352,850 515,341 166,062 92,218 2,675,184 143,889 89,749 369,040 379,252 40,144 10,420 2,954 1.035.448 % 42 S 10 14 4 72 43991 10 10 28 3.710,632 100 March 31 , 2020 Reviewed Amount 1.636,418 317,578 564,688 1,160 151,845 24,072 2,695,761 171,128 109,729 369,040 413,890 44,378 10.984 1.119.149 $ 3.814.910 % 43 8 15 4 71 4 3 10 11 1 29 100 LIABILITIES AND EQUITY CURRENT LIABILITIES Trade payables Payables to related parties Accrued employees ' compensation and remuneration of directors Cash dividends payables Other payables Current tax liabilities Provisions - current Lease liabilities - current Other current liabilities Total current liabilities NON - CURRENT LIABILITIES Deferred tax liabilities Lease liabilities - non - current Provisions - non - current Total non - current liabilities Total liabilities SHAREHOLDERS ' EQUITY Capital Share capital Stock dividend to distributed Total capital Capital surplus Retained earnings Legal reserve Special reserve Unappropriated earnings Total retained earnings Other equity Total equity TOTAL S March 31 , 2021 Reviewed Amount 120,816 44,037 892,204 77.418 213,471 34,194 24,268 120,943 1,527.351 49,782 56,825 6,447 113,054 1,640,405 343,155 108,367 451,522 1,269,301 369,858 34.592 383,006 787,456 ( 37,484 ) 2.470,795 4,111,200 % 3 1 2 111 37 40 ㅇ ㅇㅕ ㅠ - 이미 터 31 19 ( 1 ) 60 100 $ December 31 , 2020 Audited Amount 87,414 13,208 121,913 54,349 149,615 32,809 23,939 106,349 589,596 49,209 61,702 6,447 117,358 706,954 343,200 343,200 1,273,540 369,858 34,592 1.028.380 1.432,830 ( 45.892 ) 3,003,678 3,710,632 % 2 16 19 19 9 34 10 1 28 39 ( 1 ) 81 100 $ March 31 , 2020 Reviewed Amount 186,538 39,900 45,518 752,946 42.065 201,763 28,041 23.951 147,642 1,468.364 62,838 80,129 6,447 149,414 1,617,778 342,248 92.361 434,609 1,183,201 286,740 31,499 328,108 646,347 ( 67,025 ) 2.197.132 3,814.910 % 20 1 이 제 ~~ 이미 씨 의 이미 의 제희