Consolidated Balance Sheets - USD ($)
$ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Current assets: |
|
|
|
| Cash and cash equivalents |
|
$ 361,777
|
$ 404,275
|
| Short-term investments |
|
70,328
|
29,427
|
| Accounts receivable, net |
|
11,266
|
$ 5,180
|
| Inventories |
|
480
|
|
| Deferred tax assets |
|
689
|
$ 2,091
|
| Due from related parties |
|
45
|
22
|
| Prepayments and other current assets |
|
$ 13,068
|
13,890
|
| Held for sale assets |
|
|
47,045
|
| Total current assets |
|
$ 457,653
|
501,930
|
| Non-current assets: |
|
|
|
| Long-term investments |
|
11,319
|
5,498
|
| Deferred tax assets |
|
8,593
|
10,862
|
| Property and equipment, net |
|
18,036
|
16,408
|
| Intangible assets, net |
|
13,433
|
15,100
|
| Goodwill |
|
$ 21,896
|
23,237
|
| Prepayments for content copyrights |
|
|
1,532
|
| Other long-term prepayments and receivables |
|
$ 7,431
|
5,795
|
| Total assets |
|
538,361
|
580,362
|
| Current liabilities: |
|
|
|
| Accounts payable (including accounts payable of the consolidated variable interest entities and VIE's subsidiaries without recourse to the Company of USD 24,504 and USD 33,262 as of December 31, 2014 and 2015, respectively) |
|
21,736
|
14,937
|
| Due to a related party (including due to a related party of the consolidated variable interest entities and VIE's subsidiaries without recourse to the Company of USD 84 and USD 38 as of December 31, 2014 and 2015, respectively) |
|
38
|
84
|
| Deferred revenue and income, current portion (including deferred revenue and income, current portion of the consolidated variable interest entities and VIE's subsidiaries without recourse to the Company of USD 27,534 and USD 24,902 as of December 31, 2014 and 2015, respectively |
|
25,113
|
27,745
|
| Income tax payable (including income tax payable of the consolidated variable interest entities and VIE's subsidiaries without recourse to the Company of USD 2,554 and USD 2,407 as of December 31, 2014 and 2015, respectively) |
|
2,470
|
2,554
|
| Accrued liabilities and other payables (including accrued liabilities and other payables of the consolidated variable interest entities and VIE's subsidiaries without recourse to the Company of USD 85,701 and USD 131,312 as of December 31, 2014 and 2015, respectively) |
|
27,379
|
30,333
|
| Total current liabilities, excluding Held-for-sale for liabilities |
|
$ 76,736
|
75,653
|
| Held-for-sale liabilities |
|
|
27,367
|
| Total current liabilities |
|
$ 76,736
|
103,020
|
| Non-current liabilities: |
|
|
|
| Deferred revenue and income, non-current portion (including deferred revenue and income, non-current portion of the consolidated variable interest entities and VIE's subsidiaries without recourse to the Company of USD 6,452 and USD 4,751 as of December 31, 2014 and 2015, respectively) |
[1] |
5,383
|
6,825
|
| Deferred tax liability, non-current portion |
|
6,378
|
8,552
|
| Due to related parties, non-current portion |
|
4,337
|
4,137
|
| Other long-term payable |
|
846
|
807
|
| Total liabilities |
|
$ 93,680
|
$ 123,341
|
| Commitments and contingencies |
|
|
|
| Equity |
|
|
|
| Common shares (USD0.00025 par value, 1,000,000,000 shares authorized, 357,886,089 shares issued and 327,611,487 shares outstanding as at December 31, 2014; 368,877,209 shares issued and 339,319,115 shares outstanding as at December 31, 2015) |
|
$ 85
|
$ 82
|
| Additional paid-in-capital |
|
458,270
|
446,202
|
| Accumulated other comprehensive income/(loss) |
|
(4,152)
|
5,894
|
| Statutory reserves |
|
5,132
|
5,132
|
| Treasury shares (30,274,602 shares and 29,558,094 shares as at December 31, 2014 and 2015, respectively) |
|
7
|
7
|
| Retained earnings/(Accumulated deficits) |
|
(12,593)
|
574
|
| Total Xunlei Limited's shareholders' equity |
|
446,749
|
457,891
|
| Non-controlling interest |
|
(2,068)
|
(870)
|
| Total liabilities and shareholders' equity |
|
$ 538,361
|
$ 580,362
|
|
|