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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 221,581 $ 336,024
Financial assets at amortized cost 8,314 26,013
Financial assets at fair value through profit or loss 0 2,345
Accounts receivable, net (including related parties) 261,148 410,211
Inventories 370,933 198,600
Income taxes receivable 31 54
Restricted deposit 369,300 154,100
Other receivable from related parties 1,224 1,217
Other current assets 104,277 64,280
Total current assets 1,336,808 1,192,844
Financial assets at fair value through profit or loss 15,350 13,668
Financial assets at fair value through other comprehensive income 279 410
Equity method investments 6,533 3,302
Property, plant and equipment, net 126,138 133,236
Deferred tax assets 11,797 7,191
Goodwill 28,138 28,138
Other intangible assets, net 1,094 6,617
Restricted deposit 32 36
Refundable deposits 162,968 199,982
Other non-current assets 12,621 17,770
Total non current assets 364,950 410,350
Total assets 1,701,758 1,603,194
Current liabilities:    
Current portion of long-term unsecured borrowings 6,000 6,000
Short-term secured borrowings 369,300 151,400
Accounts payable (including related parties) 122,042 248,425
Income taxes payable 69,383 96,552
Other payable to related parties 2,568 1,641
Contract liabilities-current 49,167 37,663
Other current liabilities 75,535 59,544
Total current liabilities 693,995 601,225
Long-term unsecured borrowings 40,500 46,500
Deferred tax liabilities 691 965
Contract liabilities-non-current 0 10,221
Other non-current liabilities 72,751 72,301
Total liabilities 807,937 731,212
Equity    
Ordinary shares 107,010 107,010
Additional paid-in capital 112,249 108,841
Treasury shares (5,594) (5,761)
Accumulated other comprehensive income (218) (666)
Retained earnings 679,125 660,300
Equity attributable to owners of Himax Technologies, Inc. 892,572 869,724
Noncontrolling interests 1,249 2,258
Total equity 893,821 871,982
Total liabilities and equity $ 1,701,758 $ 1,603,194