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ASSETS HELD-FOR-SALE

12 Months Ended

Dec. 31, 2016

ASSETS HELD-FOR-SALE

ASSETS HELD-FOR-SALE

7. ASSETS HELD-FOR-SALE

        In 2016, the Company was in negotiation with a number of potential buyers to sell certain solar power projects in operation in Spain, Canada and the United Kingdom. Solar power projects meeting the conditions of being classified as held for sale were presented as assets held-for-sale and associated liabilities were presented as liabilities held-for-sale on the consolidated balance sheet.

        The Company's assets of solar power projects held for sale as of December 31, 2016 were as follows:

		At December 31, 2016
		$
Cash and cash equivalents			8,921
Restricted cash—current			41
Accounts receivable trade, net			6,555
Prepaid expenses and other current assets			7,427
Solar power systems, net			290,613
Intangible assets, net			68,438
Other non-current assets			10,094
​	​	​	​	​
Total assets held-for-sale			392,089
​	​	​	​	​
​	​	​	​	​

        The Company's liabilities of solar power projects held for sale as of December 31, 2016 were as follows:

		At December 31, 2016
		$
Short-term borrowings			12,221
Accounts payable			880
Other payables			13,240
Derivative liabilities—current			3,863
Other current liabilities			1,537
Long-term borrowings			224,545
Derivative liabilities—non-current			16,672
Other non-current liabilities			6,314
​	​	​	​	​
Total liabilities held-for-sale			279,272
​	​	​	​	​
​	​	​	​	​

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The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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