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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents, including consolidated variable interest entities of $4,066 as of December 31, 2016 | $ 511,039 | $ 553,079
Restricted cash - current, including consolidated variable interest entities of $25,958 as of December 31, 2016 | 487,516 | 534,707
Accounts receivable trade, net of allowance of $28,156 and $26,119 as of December 31, 2015 and 2016, respectively | 400,251 | 426,803
Accounts receivable, unbilled | 3,425 | 8,206
Amounts due from related parties | 19,082 | 104,579
Inventories | 295,371 | 334,489
Value added tax recoverable | 55,680 | 44,615
Advances to suppliers - current, net of allowance of $6,498 and $6,482 as of December 31, 2015 and 2016, respectively | 29,312 | 31,886
Derivative assets - current | 12,270 | 6,259
Project assets - current, including consolidated variable interest entities of $114,440 as of December 31, 2016 | 1,317,902 | 111,317
Assets held-for-sale | 392,089 |
Deferred tax assets - current |  | 30,013
Prepaid expenses and other current assets, including consolidated variable interest entities of $2,249 as of December 31, 2016 | 266,826 | 78,140
Total current assets | 3,790,763 | 2,264,093
Restricted cash - non-current | 9,145 | 46,897
Property, plant and equipment, net | 462,345 | 331,052
Solar power systems, net | 112,062 | 1,200,441
Deferred tax assets - non-current | 229,980 | 97,134
Advances to suppliers - non-current, net of allowance of $22,131 and $13,045 as of December 31, 2015 and 2016, respectively | 54,080 | 27,745
Prepaid land use rights, including consolidated variable interest entities of $689 as of December 31, 2016 | 48,651 | 29,092
Investments in affiliates | 368,459 | 187,131
Intangible assets, net | 8,422 | 78,938
Goodwill | 7,617 | 7,609
Derivative assets - non-current | 15,446 | 2,072
Project assets - non-current | 182,391 | 2,814
Other non-current assets, including consolidated variable interest entities of $5,834 as of December 31, 2016 | 117,245 | 138,910
TOTAL ASSETS | 5,406,606 | 4,413,928
Current liabilities: |  |
Short-term borrowings, including consolidated variable interest entities of $69,811 as of December 31, 2016 | 1,600,033 | 1,156,576
Accounts payable, including consolidated variable interest entities of $29,813 as of December 31, 2016 | 440,116 | 512,510
Short-term notes payable | 296,663 | 473,247
Amounts due to related parties | 19,912 | 90,002
Other payables, including consolidated variable interest entities of $22 as of December 31, 2016 | 223,584 | 159,886
Short-term commercial paper | 131,432 |
Advances from customers | 90,101 | 76,207
Derivative liabilities - current | 9,625 | 35,228
Deferred tax liabilities - current |  | 1,426
Liabilities held-for-sale | 279,272 |
Financing liabilities | 459,258 |
Other current liabilities | 171,070 | 151,242
Total current liabilities | 3,721,066 | 2,656,324
Accrued warranty costs | 61,139 | 65,193
Convertible notes | 125,569 | 146,674
Long-term borrowings | 493,455 | 606,577
Derivative liabilities - non-current |  | 17,358
Liability for uncertain tax positions | 8,431 | 14,468
Deferred tax liabilities - non-current | 23,348 | 19,030
Loss contingency accruals | 22,654 | 23,500
Other non-current liabilities | 51,554 | 32,294
TOTAL LIABILITIES | 4,507,216 | 3,581,418
Commitments and contingencies (Note 23) |  |
Equity: |  |
Common shares - no par value: unlimited authorized shares, 55,965,443 and 57,830,149 shares issued and outstanding at December 31, 2015 and 2016, respectively | 701,283 | 677,103
Additional paid-in capital | (8,897) | (17,139)
Retained earnings | 284,109 | 218,860
Accumulated other comprehensive loss | (91,814) | (59,856)
Total Canadian Solar Inc. shareholders' equity | 884,681 | 818,968
Non-controlling interests in subsidiaries | 14,709 | 13,542
TOTAL EQUITY | 899,390 | 832,510
TOTAL LIABILITIES AND EQUITY | $ 5,406,606 | $ 4,413,928

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