| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | ||
|---|---|---|---|---|---|---|
Assets | ||||||
Current assets: | ||||||
Cash and cash equivalents | ||||||
233,479 | 199,504 | 361,777 | 404,275 | 93,906 | ||
Short-term investments | ||||||
138,915 | 181,960 | 70,328 | 29,427 | 40,993 | ||
Accounts receivable, net | ||||||
40,632 | 14,536 | 11,266 | 5,180 | 35,275 | ||
Inventories | ||||||
3,879 | 374 | 480 | 0 | - | ||
Deferred tax assets | ||||||
0 | 1,221 | 689 | 2,091 | 1,185 | ||
Due from related parties | ||||||
6,986 | 1,097 | 45 | 22 | 85 | ||
Prepayments and other current assets | ||||||
6,866 | 13,593 | 13,068 | 13,890 | 6,319 | ||
Held-for-sale assets | ||||||
26 | 20 | - | 47,045 | - | ||
Content copyrights, current portion | ||||||
- | - | - | - | 16,018 | ||
Total current assets | ||||||
430,783 | 412,305 | 457,653 | 501,930 | 193,781 | ||
Non-current assets: | ||||||
Long-term investments | ||||||
42,741 | 40,792 | 11,319 | 5,498 | 2,949 | ||
Deferred tax assets | ||||||
6,072 | 3,272 | 8,593 | 10,862 | 9,430 | ||
Property and equipment, net | ||||||
24,685 | 20,996 | 18,036 | 16,408 | 20,208 | ||
Intangible assets, net | ||||||
5,511 | 10,746 | 13,433 | 15,100 | 11,958 | ||
Goodwill | ||||||
21,760 | 20,497 | 21,896 | 23,237 | - | ||
Other long-term prepayments and receivables | ||||||
1,885 | 1,187 | 7,431 | 5,795 | 2,928 | ||
Prepayments for content copyrights | ||||||
- | - | - | 1,532 | 3,149 | ||
Total assets | ||||||
533,437 | 509,795 | 538,361 | 580,362 | 244,403 | ||
Liabilities | ||||||
Current liabilities: | ||||||
Accounts payable (including accounts payable of the consolidated variable interest entities (VIE) and its subsidiaries without recourse to the Company of USD 44,162 and USD 68,469 as of December 31, 2016 and 2017, respectively) | ||||||
49,819 | 33,376 | 21,736 | 14,937 | 39,820 | ||
Due to a related party (including due to a related party of the consolidated VIE and its subsidiaries without recourse to the Company of USD 45 and USD 10 as of December 31, 2016 and 2017, respectively) | ||||||
10 | 45 | 38 | 84 | 225 | ||
Deferred revenue and income, current portion (including deferred revenue and income, current portion of the consolidated VIE and its subsidiaries without recourse to the Company of USD 22,923 and USD 27,738 as of December 31, 2016 and 2017, respectively) | ||||||
28,046 | 23,194 | 25,113 | 27,745 | 29,352 | ||
Income tax payable (including income tax payable of the consolidated VIE and its subsidiaries without recourse to the Company of USD 2,253 and USD 3,128 as of December 31, 2016 and 2017, respectively) | ||||||
3,128 | 2,321 | 2,470 | 2,554 | 2,581 | ||
Accrued liabilities and other payables (including accrued liabilities and other payables of the consolidated VIE and its subsidiaries without recourse to the Company of USD 104,114 and USD 132,901 as of December 31, 2016 and 2017, respectively) | ||||||
59,871 | 33,131 | 27,379 | 30,333 | 33,407 | ||
Held-for-sale liabilities | ||||||
822 | 1,338 | - | 27,367 | - | ||
Total current liabilities, excluding Held-for-sale for liabilities | ||||||
- | - | - | 75,653 | - | ||
Total current liabilities | ||||||
141,696 | 93,405 | 76,736 | 103,020 | 105,385 | ||
Non-current liabilities: | ||||||
Deferred revenue and income, non-current portion (including deferred revenue and income, non-current portion of the consolidated VIE and its subsidiaries without recourse to the Company of USD 3,539 and USD 2,934 as of December 31, 2016 and 2017, respectively) | ||||||
3,242 | 4,082 | 5,383 | 6,825 | 9,190 | ||
Deferred tax liabilities, non-current portion | ||||||
0 | 635 | 6,378 | 8,552 | 8,074 | ||
Warrants liabilities | ||||||
- | - | - | - | 2,186 | ||
Due to related parties, non-current portion | ||||||
4,737 | 4,537 | 4,337 | 4,137 | - | ||
Other long-term payable | ||||||
925 | 886 | 846 | 807 | - | ||
Total liabilities | ||||||
150,600 | 103,545 | 93,680 | 123,341 | 124,835 | ||
Commitments and contingencies | ||||||
0 | 0 | 0 | 0 | 0 | ||
Equity | ||||||
Common shares ( USD0.00025 par value, 1,000,000,000 shares authorized, 368,877,209 shares issued and 330,545,000 shares outstanding as of December 31, 2016; 368,877,209 shares issued and 333,643,560 shares outstanding as of December 31, 2017) | ||||||
83 | 83 | 85 | 82 | 15 | ||
Additional paid-in-capital | ||||||
461,330 | 453,347 | 458,270 | 446,202 | 61,634 | ||
Accumulated other comprehensive loss | ||||||
-7,031 | -13,629 | -4,152 | 5,894 | 6,003 | ||
Statutory reserves | ||||||
5,132 | 5,132 | 5,132 | 5,132 | 4,478 | ||
Treasury shares (38,332,209 shares and 35,233,649 shares as of December 31, 2016 and 2017, respectively) | ||||||
-9 | -9 | -7 | -7 | 2 | ||
Accumulated deficits | ||||||
-74,526 | -36,704 | -12,593 | 574 | 7,037 | ||
Total Xunlei Limiteds shareholders equity | ||||||
384,997 | 408,238 | 446,749 | 457,891 | 79,194 | ||
Non-controlling interests | ||||||
-2,160 | -1,988 | -2,068 | -870 | 84 | ||
Total liabilities and shareholders equity | ||||||
533,437 | 509,795 | 538,361 | 580,362 | 244,403 | ||