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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2017
Current assets:      
Cash and cash equivalents $ 106,437 $ 138,023 $ 184,452
Financial assets at amortized cost 11,229 10,358 5,140
Financial assets at fair value through profit or loss 0 521 5,017
Accounts receivable, net 189,279 188,774 192,534
Inventories 162,561 135,200 149,748
Income taxes receivable 72 53 43
Restricted deposit 164,326 147,000 138,200
Other receivable from related parties 2,780 3,250 7,150
Other current assets 17,731 39,442 17,152
Total current assets 654,415 662,621 699,436
Financial assets at fair value through profit or loss 9,768 1,600 10,562
Financial assets at fair value through other comprehensive income 791 1,522 1,680
Equity method investments 4,064 10,739 2,362
Property, plant and equipment, net 111,067 84,575 47,309
Deferred tax assets 13,904 7,713 7,256
Goodwill 28,138 28,138 28,138
Other intangible assets, net 10,778 2,899 3,781
Restricted deposit [1] 130 470 124
Other non-current assets 3,623 2,916 1,573
Total non current assets 182,263 140,572 102,785
Total assets 836,678 803,193 802,221
Current liabilities:      
Short-term borrowings 184,000 147,000 138,000
Financial liability at amortized cost 5,071 4,837 0
Accounts payable 150,500 139,933 142,269
Accounts payable to related party 0 0 576
Income taxes payable 6,007 7,285 14,674
Other payable to related party 3,797 2,200 0
Other current liabilities 41,780 42,471 31,257
Total current liabilities 391,155 343,726 326,776
Financial liability at amortized cost 0 0 4,524
Net defined benefit liabilities 151 1,152 1,064
Deferred tax liabilities 1,759 111 1,281
Other non-current liabilities 1,326 4,616 1,438
Total liabilities 394,391 349,605 335,083
Equity      
Ordinary shares 107,010 107,010 107,010
Additional paid-in capital 104,749 104,427 103,473
Treasury shares (8,819) (8,878) (9,020)
Accumulated other comprehensive income (549) (446) (1,554)
Retained earnings 244,157 253,210 266,811
Equity attributable to owners of Himax Technologies, Inc. 446,548 455,323 466,720
Noncontrolling interests (4,261) (1,735) 418
Total equity 442,287 453,588 467,138
Total liabilities and equity $ 836,678 $ 803,193 $ 802,221
[1] The pledged assets are booked as restricted deposits and classified as current or noncurrent by its liquidity.