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ASSETS HELD-FOR-SALE

12 Months Ended

Dec. 31, 2017

ASSETS HELD-FOR-SALE

ASSETS HELD-FOR-SALE

7. ASSETS HELD-FOR-SALE

        The Company was in negotiation with a number of potential buyers to sell certain solar power projects in operation in Spain, Japan 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 and 2017 were as follows:

		At December 31, 2016			At December 31, 2017
		$			$
Cash and cash equivalents			8,921			7,714
Restricted cash—current			41			129
Accounts receivable trade, net			6,555			1,161
Prepaid expenses and other current assets			7,427			8,394
Solar power systems, net			290,613			165,312
Intangible assets, net			68,438			—
Other non-current assets			10,094			87
​	​	​	​	​	​	​	​
Total assets held-for-sale			392,089			182,797
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

        The Company's liabilities of solar power projects held for sale as of December 31, 2016 and 2017 were as follows:

		At December 31, 2016			At December 31, 2017
		$			$
Short-term borrowings			12,221			4,862
Accounts payable			880			100
Other payables			13,240			2,022
Derivative liabilities-current			3,863			—
Other current liabilities			1,537			918
Long-term borrowings			224,545			161,323
Derivative liabilities—non-current			16,672			4,024
Other non-current liabilities			6,314			12,623
​	​	​	​	​	​	​	​
Total liabilities held-for-sale			279,272			185,872
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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- References

No definition available.

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2122178

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