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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 63,834 $ 91,293
Restricted cash (note 4) 1,626 0
Accounts receivable - net (notes 5 and 11) 39,021 40,719
Inventories (note 6) 18,685 18,712
Prepaid expenses and deposits (including prepaid expenses to related party of 2015 - $352, 2014 - $157) (note 12 (b)) 958 1,426
Deferred tax assets (note 14) 2,603 2,266
Current assets held for sale (note 3) 1,797 387
Total current assets 128,524 154,803
Property, plant and equipment (notes 8 and 11) 63,940 66,233
Prepaid land lease payments (notes 9 and 11) 9,574 10,261
Long-term inventories (note 7) 0 2,648
Long-term prepaid expenses (including prepaid expenses to related party of 2015 - $25, 2014 - $3) (note 12(b)) 25 3
Prepayments for acquisition of equipment 328 1,387
Deferred tax assets (note 14) 593 515
Licenses (note 10) 0 352
Long-term assets held for sale (note 3) 0 2,328
Total assets 202,984 238,530
Current liabilities    
Short-term bank loans and current portion of long-term bank loans and other debt (note 11) 21,775 47,375
Loan from a non-controlling shareholder (note 12 (a)) 2,470 2,595
Accounts payable and accrued liabilities (note 13) 22,524 22,538
Income tax payable 1,643 1,101
Deferred revenue (note 15) 8,144 4,996
Deferred government grants (note 16) 1,202 530
Current liabilities held for sale (note 3) 243 699
Total current liabilities 58,001 79,834
Deferred government grants (note 16) 4,730 7,494
Long-term bank loans and other debt (note 11) 756 1,803
Deferred revenue (note 15) 0 7,191
Other non-current liabilities (note 14) 756 454
Long-term liabilities held for sale (note 3) 0 28
Total long-term liabilities 6,242 16,970
Total liabilities $ 64,243 $ 96,804
Commitments and contingencies (notes 17 and 24)
EQUITY    
Preferred stock Authorized 50,000,000 shares at par value of $0.001 each Issued and outstanding: nil $ 0 $ 0
Common stock (note 18) Authorized: 100,000,000 shares at par value of $0.001 each Issued and outstanding: 56,906,561 (2014 - 55,809,661) 57 56
Additional paid-in capital 109,944 108,243
Accumulated other comprehensive income 8,110 12,022
Statutory surplus reserves (note 20) 13,450 12,627
Accumulated deficit (8,281) (6,384)
Total shareholders' equity 123,280 126,564
Non-controlling interests (note 21) 15,461 15,162
Total equity 138,741 141,726
Total liabilities and equity $ 202,984 $ 238,530