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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 184,938 $ 101,055
Financial assets at amortized cost 8,682 11,049
Financial assets at fair value through profit or loss 7,799 0
Accounts receivable, net 243,626 164,943
Inventories 108,707 143,774
Income taxes receivable 91 88
Restricted deposit 104,000 164,000
Other receivable from related party 1,200 1,200
Other current assets 35,368 18,559
Total current assets 694,411 604,668
Financial assets at fair value through profit or loss 13,966 13,500
Financial assets at fair value through other comprehensive income 742 709
Equity method investments 3,983 3,746
Property, plant and equipment, net 132,074 138,938
Deferred tax assets 15,739 14,433
Goodwill 28,138 28,138
Other intangible assets, net 7,876 8,750
Restricted deposit 141 133
Other non-current assets 12,748 5,466
Total non current assets 215,407 213,813
Total assets 909,818 818,481
Current liabilities:    
Short-term unsecured borrowings 0 57,339
Current portion of long-term unsecured borrowings 6,000 0
Short-term secured borrowings 104,000 164,000
Accounts payable 171,903 114,320
Accounts payable to related parties 1,568 0
Income taxes payable 13,466 2,903
Other payable to related parties 2,572 2,220
Contract liabilities 6,622 1,902
Other current liabilities 46,111 38,206
Total current liabilities 352,242 380,890
Long-term unsecured borrowings 52,500 0
Net defined benefit liabilities 47 50
Deferred tax liabilities 1,138 1,394
Other non-current liabilities 18,692 4,903
Total liabilities 424,619 387,237
Equity    
Ordinary shares 107,010 107,010
Additional paid-in capital 107,293 105,150
Treasury shares (6,516) (8,764)
Accumulated other comprehensive income (548) (952)
Retained earnings 272,937 230,543
Equity attributable to owners of Himax Technologies, Inc. 480,176 432,987
Noncontrolling interests 5,023 (1,743)
Total equity 485,199 431,244
Total liabilities and equity $ 909,818 $ 818,481