| Schedule of Consolidated Financial Information of VIEs and VIE's Subsidiaries |
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As of December 31, |
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| (In thousands) |
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2014 |
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2015 |
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Current assets:
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Cash and cash equivalents
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43,849 |
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32,461 |
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Short-term investments
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28,575 |
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69,522 |
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Accounts receivable, net
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5,508 |
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11,573 |
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Due from related parties
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6 |
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30 |
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Deferred tax assets
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1,358 |
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351 |
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Inventories
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480 |
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Prepayments and other current assets
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10,147 |
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31,659 |
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Held for sale assets
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46,325 |
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— |
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Total current assets
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135,768 |
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146,076 |
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Non-current assets:
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Equity method investments
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5,498 |
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9,884 |
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Deferred tax assets
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8,262 |
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6,791 |
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Property and equipment, net
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16,370 |
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17,991 |
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Construction in progress
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— |
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14 |
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Intangible assets, net
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16,635 |
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14,297 |
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Goodwill
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23,237 |
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21,896 |
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Prepayments for content copyrights
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1,239
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— |
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Other long-term prepayments
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5,795 |
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7,430 |
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Total non-current assets
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77,076 |
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78,303 |
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Total assets
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212,844 |
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224,379 |
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Current liabilities:
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Accounts payables
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24,504 |
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33,262 |
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Due to a related party
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84 |
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38 |
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Deferred revenue and income, current portion
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27,534 |
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24,902 |
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Income tax payable
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2,554 |
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2,407 |
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Accrued liabilities and other payables
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85,701 |
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131,312 |
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Held for sale liabilities
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26,438 |
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- |
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Total current liabilities
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166,815 |
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191,921 |
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Non-current liabilities:
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Deferred revenue and income, non-current portion
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6,452 |
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4,751 |
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Total non-current liabilities
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6,452 |
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4,751 |
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Total liabilities
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173,267 |
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196,672 |
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Years ended December 31, |
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(In thousands)
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2013 |
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2014 |
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2015 |
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Net revenue from continuing operations
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116,381 |
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132,515 |
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129,198 |
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Net income / (loss) attributable to Xunlei Limited
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13,940 |
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12,677 |
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(6,408 |
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Years ended December 31, |
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(In thousands)
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2013 |
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2014 |
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2015 |
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Net cash provided by operating activities
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92,580 |
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70,822 |
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41,723 |
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Net cash used in investing activities
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(66,243 |
) |
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(78,335 |
) |
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(51,721 |
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Net cash provided by financing activities
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2,487 |
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856 |
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1,055 |
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28,824 |
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(6,657 |
) |
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(8,943 |
) |
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