Xunlei Ltd. ADR | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
134,896.70
430,076.60
432,335.20
381,751.10
373,619.50
322,068.50
Total Accounts Receivable
39,371.30
38,644.20
19,079.30
23,924.00
52,284.10
24,323.70
Inventories
717.00
-
1,362.00
2,768.10
4,550.90
15,687.80
Other Current Assets
18,792.70
22,447.80
4,883.10
4,152.10
321.00
815
Total Current Assets
193,777.70
491,168.70
457,659.60
412,595.30
430,775.60
362,895.10
Net Property, Plant & Equipment
20,207.70
17,372.60
18,036.30
21,031.80
24,684.60
21,902.80
Total Investments and Advances
2,949.00
5,452.00
11,319.20
40,822.70
42,740.30
33,637.60
Long-Term Note Receivable
196.00
501.80
2,645.00
697.50
416.00
-
Intangible Assets
17,464.70
50,244.50
40,115.60
31,266.50
27,270.50
30,707.70
Other Assets
374.00
-
-
490.40
1,469.00
593
Total Assets
244,398.90
575,510.70
538,368.80
510,178.60
533,427.80
455,426.10
Accounts Payable
40,044.30
39,951.20
21,774.30
33,446.20
49,818.10
Income Tax Payable
2,581.00
2,532.70
2,470.00
2,322.70
3,127.90
Other Current Liabilities
62,757.90
59,209.90
52,492.80
57,706.40
88,747.50
Total Current Liabilities
105,383.20
101,693.80
76,737.10
93,475.30
141,693.60
Long-Term Debt
2,186.00
-
-
-
-
Deferred Taxes
1,356.00
2,290.70
2,215.00
2,639.00
6,071.90
Other Liabilities
2,610.00
6,849.30
10,566.20
9,512.20
6,394.90
Total Liabilities
118,253.00
117,023.50
93,681.30
103,622.90
148,088.40
Common Equity (Total)
119,482.00
454,063.40
446,755.40
408,545.20
384,990.30
Total Shareholders' Equity
119,482.00
454,063.40
446,755.40
408,545.20
384,990.30
Total Equity
119,566.00
453,200.70
444,687.40
406,555.70
382,830.40
Liabilities & Shareholders' Equity
244,398.90
575,510.70
538,368.80
510,178.60
533,427.80
Accumulated Minority Interest
84.00
862.70
2,068.00
1,989.50
2,160.00
Non-Equity Reserves
6,579.90
5,286.40
-
-
2,509.00
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