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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 62,434 $ 63,834
Restricted cash (note 5) 3,007 1,626
Accounts receivable - net (notes 6 and 11 (d)) 49,832 39,021
Inventories (note 7) 14,102 18,655
Prepaid expenses and deposits (including prepaid expenses to related party of 2016 - $343, 2015 - $352) (note 12 (b)) 1,372 958
Deferred tax assets (note 14) 3,492 2,603
Current assets held for sale (note 4) 0 1,797
Total current assets 134,239 128,494
Property, plant and equipment (notes 9 and 11) 66,882 63,913
Prepaid land lease payments (notes 10 and 11) 8,697 9,574
Long-term inventories (note 8) 98 0
Long-term prepaid expenses (including prepaid expenses to related party of 2016 - $23, 2015 - $25) (note 12(b)) 23 25
Prepayments for acquisition of equipment 964 328
Deferred tax assets (note 14) 452 593
Total assets 211,355 202,927
Current liabilities    
Short-term bank loans and current portion of long-term bank loans and other debt (note 11) 31,279 21,775
Loan from a non-controlling shareholder (note 12 (a)) 2,304 2,470
Accounts payable and accrued liabilities (note 13) 24,960 22,661
Income tax payable 3,178 1,643
Deferred revenue (note 15) 2,766 8,144
Deferred government grants (note 16) 1,777 1,202
Current liabilities held for sale (note 4) 0 243
Total current liabilities 66,264 58,138
Deferred government grants (note 16) 2,953 4,730
Long-term bank loans (note 11) 9,448 756
Deferred revenue (note 15) 89 0
Other non-current liabilities (note 14) 2,935 2,798
Total long-term liabilities 15,425 8,284
Total liabilities 81,689 66,422
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: 57,011,761 (2015 - 56,906,561) 57 57
Additional paid-in capital 112,668 109,944
Accumulated other comprehensive income 168 8,182
Statutory surplus reserves (note 20) 14,788 13,450
Accumulated deficit (11,914) (9,980)
Total shareholders' equity 115,767 121,653
Non-controlling interests (note 21) 13,899 14,852
Total equity 129,666 136,505
Total liabilities and equity $ 211,355 $ 202,927