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Deferred revenue and income

12 Months Ended

Dec. 31, 2017

Deferred revenue and income [Abstract]

Deferred revenue and income

12. Deferred revenue and income

(In thousands)		December 31, 2016			December 31, 2017
Deferred revenue
Membership subscription revenues			22,115			26,303
Online game revenues			152			174
Others (i)			—			384
Deferred income
Government grants (ii)			4,195			3,811
Reimbursement from the depository (iii)			814			616
Total			27,276			31,288
Less: non-current portion (iv)			(4,082)			(3,242)
Deferred revenue and income, current portion			23,194			28,046

(i) Others include live video revenues and issuance of LinkTokens.

(ii) In June 2017, the Group received government grant of USD 1,224,000. This government grant was recognized as deferred income and amortized in 5 years under the property, plant and equipment depreciation policy.

(iii) In December 2017, the Company received from its depositary bank a reimbursement of USD 127,000, net of withholding tax of USD 42,000. This reimbursement was recognized as deferred income and amortized over the depositary service period of 5 years.

(iv) As of December 31, 2017, the non-current portion included membership subscription revenue of USD 425,000 (2016: USD 820,000), government grants of USD 2,509,000 (2016: USD 2,719,000), and reimbursement from the depositary of USD 308,000 (2016: USD 543,000).

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- References

No definition available.

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- Definition

The entire disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 430
-URI http://asc.fasb.org/topic&trid=2122452

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