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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 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 Defe tax assets Refundable deposits Other non - current assets Total non - current assets TOTAL September 30 , 2021 Reviewed Amount $ 1.899,078 463,858 701,120 142,983 18.792 3,225,831 83,296 185,046 71,534 369,040 304,068 48,039 10,413 1.071.436 % 44 $ 1,548,713 11 16 3 1 75 2 4 2 9 7 1 December 31 , 2020 Audited Amount 25 352,850 515,341 166,062 92,218 2,675,184 143,889 89,749 369,040 379,252 40,144 10,420 2,954 1,035.448 % 10 14 4 2 42 $ 1.642.556 72 4 3 10 10 1 - September 30 , 2020 Reviewed 28 Amount 297,844 509,239 286,933 49.547 2.786.119 145.263 96,379 369,040 384,981 37,167 10,388 3,930 1,047,148 $ 4.297.267 100 $ 3.710.632 100 $ 3.833.267 % 43 8 13 8 1 73 2 10 10 1 27 100 LIABILITIES AND EQUITY CURRENT LIABILITIES Short - term borrowings Trade payables Payables to related parties Accrued employees ' compensation and remuneration of directors 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 Prov ns non - current Total non - current liabilities Total liabilities SHAREHOLDERS ' EQUITY Capital Share capital Capital surplus Retained earnings Legal reserve Special reserve Unappropriated earnings Total retained earnings . Other equity Total equity TOTAL September 30 , 2021 Reviewed Amount $ 300,000 227,121 109,891 89,400 141,307 37,715 24,025 153,673 1,083,132 39,080 44,637 6,44 90,164 1.173,296 343.730 1,374,521 470,328 45,891 916,968 1.433,187 ( 27,467 ) 3,123,971 $ 4.297.267 7 5 2 3 - 25 27 | Tkk- = BL 32 73 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 1,273,540 369.858 34,592 1,028,380 1,432,830 % 3,003,678 2 - 3 2 4 - + 16 to Tu Tive 34 10 1 28 39 ( 45,892 ) _ ( 1 ) 81 100 $ 3.710.632 100 September 30 , 2020 Reviewed Amount $ 290,000 211,061 11,619 95,709 58,093 108,707 31,489 24.089 108.799 939.566 52,909 67,713 6.447 127,069 1,066,635 343,200 1.273.540 2.766,632 % $ 3.833.267 5 2 2 3 -- 1 25 To la live 369.858 9 34,592 1 797,792 1,202,242 31 ( 52.350 ) _ ( 1 ) 33 72 100