Supplemental Balance Sheet Information

6 Months Ended

Jun. 30, 2018

Disclosure Text Block

Supplemental Balance Sheet Information

12. Supplemental Balance Sheet Information

Prepaid expenses and other current assets consist of the following:

	As of
	June 30,	December 31,
	2018	2017
	$	$
Prepaid research and development costs	41,723	21,156
Prepaid taxes	14,469	9,894
Interest receivable	1,791	1,557
Other	5,310	3,016
Total	63,293	35,623

Other non-current assets consist of the following:

	As of
	June 30,	December 31,
	2018	2017
	$	$
Prepayment of property and equipment	6,306	12,867
Tax on intra-entity contribution of subsidiary	—	28,588
Rental deposits and other	5,146	1,460
Total	11,452	42,915

Accrued expenses and other payables consist of the following:

	As of
	June 30,	December 31,
	2018	2017
	$	$
Compensation related	18,201	17,051
External research and development activities related	41,601	18,721
Sales rebates and returns related	687	3,997
Professional fees and other	14,548	9,829
Total	75,037	49,598

Other long-term liabilities consist of the following:

	As of
	June 30,		December 31,
	2018		2017
	$		$
Deferred government grant income		21,449		31,804
Other		323		155
Total		21,772		31,959