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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Additional Paid-in Capital
Subscriptions Receivable
AOCI (Loss) (Foreign Currency Translation Adjustment)
Statutory Surplus Reserves
Accumulated (Deficit) Earnings
Stockholders' Equity, Total
Non-controlling Interest
Balance at Dec. 31, 2017 $ 177,140 $ 57   $ 115,339   $ 7,075 $ 19,549 $ 9,132 $ 151,152 $ 25,988
Balance (in shares) at Dec. 31, 2017   57,281,861                
Share-based compensation (note 19) 4,305 $ 0   4,305   0 0 0 4,305 0
Exercise of stock options (note 18) 3 $ 0   3   0 0 0 3 0
Exercise of stock options (note 17) (in shares)   109,041                
Subscriptions received (note 18) 64 $ 0   64   0 0 0 64 0
Cancellation of outstanding shares (note 18) 0 $ 0   0   0 0 0 0 0
Cancellation of outstanding shares (note 17) (in shares)   (51,500)                
Issuance of new and restricted shares (note 18) 85,301 $ 14   85,287   0 0 0 85,301 0
Issuance of new and restricted shares (note 17) (in shares)   13,800,000                
Other comprehensive income (loss)                    
- Other comprehensive income (loss) attributable to non-controlling interests (1,822) $ 0   0   0 0 0 0 (1,822)
- Other comprehensive income (loss) attributable to shareholders of Sinovac (9,174) 0   0   (9,174) 0 0 (9,174) 0
Net income for the year                    
-Net income attributable to non-controlling interests 14,329 0   0   0 0 0 0 14,329
- Net income attributable to shareholders of Sinovac 21,782 0   0   0 0 21,782 21,782 0
- Transfer to statutory surplus reserves (note 19) 0 0   0   0 7,094 (7,094) 0 0
Balance at Dec. 31, 2018 291,928 $ 71 $ 0 204,998   (2,099) 26,643 23,820 253,433 38,495
Balance (in shares) at Dec. 31, 2018   71,139,402                
Balance (in shares) at Dec. 31, 2018     0              
Share-based compensation (note 19) 3,003 $ 0 $ 0 3,003   0 0 0 3,003 0
Exercise of stock options (note 18) 4 $ 0 0 4   0 0 0 4 0
Exercise of stock options (note 17) (in shares)   13,500                
Cancellation of outstanding shares (note 18) 0 $ 0 0 0   0 0 0 0 0
Cancellation of outstanding shares (note 17) (in shares)   (27,000)                
Issuance of new shares (note 17) 0 $ 28 $ 15 (43)   0 0 0 0 0
Issuance of new shares (note 17) (in shares)   27,777,341 14,630,813              
Dividend accrued (note 17) (5,128) $ 0 $ 0 0   0 0 (5,128) (5,128) 0
Other comprehensive income (loss)                    
- Other comprehensive income (loss) attributable to non-controlling interests (605) 0 0 0   0 0 0 0 (605)
- Other comprehensive income (loss) attributable to shareholders of Sinovac (2,222) 0 0 0   (2,222) 0 0 (2,222) 0
Net income for the year                    
-Net income attributable to non-controlling interests 20,286 0 0 0   0 0 0 0 20,286
- Net income attributable to shareholders of Sinovac 44,929 0 0 0   0 0 44,929 44,929 0
- Transfer to statutory surplus reserves (note 19) 0 0 0 0   0 6,890 (6,890) 0 0
Balance at Dec. 31, 2019 $ 352,195 $ 99 $ 15 207,962 $ 0 (4,321) 33,533 56,731 294,019 58,176
Balance (in shares) at Dec. 31, 2019 98,903,243 98,903,243                
Balance (in shares) at Dec. 31, 2019     14,630,813              
Share-based compensation (note 19) $ 10,203 $ 0 $ 0 10,203 0 0 0 0 10,203 0
Exercise of stock options (note 18) $ 13,999 $ 0 0 9,108 0 0 0 0 9,108 4,891
Exercise of stock options (note 17) (in shares) 401,500 401,500                
Subscriptions receivable $ (12,000) $ 0 0 0 (7,109) 0 0 0 (7,109) (4,891)
Cancellation of outstanding shares (note 18) 0 $ 0 0 0 0 0 0 0 0 0
Cancellation of outstanding shares (note 17) (in shares)   (10,000)                
Equity transactions of subsidiaries (note 1) 544,236 $ 0 0 311,651 0 0 0 0 311,651 232,585
Dividend accrued (note 17) (6,015) 0 0 0 0 0 0 (6,015) (6,015) 0
Other comprehensive income (loss)                    
- Other comprehensive income (loss) attributable to non-controlling interests 8,082 0 0 0 0 0 0 0 0 8,082
- Other comprehensive income (loss) attributable to shareholders of Sinovac 24,246 0 0 0 0 24,246 0 0 24,246 0
Net income for the year                    
-Net income attributable to non-controlling interests 74,810 0 0 0 0 0 0 0 0 74,810
- Net income attributable to shareholders of Sinovac 110,369 0 0 0 0 0 0 110,369 110,369 0
- Transfer to statutory surplus reserves (note 19) 0 0 0 0 0 0 16,844 (16,844) 0 0
Balance at Dec. 31, 2020 $ 1,120,125 $ 99 $ 15 $ 538,924 $ (7,109) $ 19,925 $ 50,377 $ 144,241 $ 746,472 $ 373,653
Balance (in shares) at Dec. 31, 2020 99,294,743 99,294,743                
Balance (in shares) at Dec. 31, 2020     14,630,813