Certain risks and concentration (Tables)

12 Months Ended

Dec. 31, 2017

Certain risks and concentration [Abstract]

Schedule of Consolidated Financial Information of VIEs and VIE's Subsidiaries

The following consolidated financial information of the Group’s VIE and its subsidiaries from continuing operations was included in the accompanying consolidated financial statements, before elimination of balances with the Company and its subsidiaries, as of and for the years ended:

	As of December 31,
(In thousands)	2016		2017
Current assets:
Cash and cash equivalents		40,393		48,044
Short-term investments		28,749		7,853
Accounts receivable, net		14,824		40,938
Due from related parties		1,083		6,970
Deferred tax assets		971		-
Inventories		374		3,880
Prepayments and other current assets		15,123		10,963
Held-for-sale assets		20		26
Total current assets		101,537		118,674
Non-current assets:
Equity method investments		25,479		27,428
Deferred tax assets		1,849		4,555
Property and equipment, net		20,039		19,491
Construction in progress		574		4,517
Intangible assets, net		11,083		5,511
Goodwill		20,497		21,760
Other long-term prepayments		1,187		1,885
Total non-current assets		80,708		85,147
Total assets		182,245		203,821
Current liabilities:
Accounts payable (note a)		44,162		68,469
Due to a related party		45		10
Deferred revenue and income, current portion		22,923		27,738
Income tax payable		2,253		3,128
Accrued liabilities and other payables (note b)		104,114		132,322
Held-for-sale liabilities		1,337		822
Total current liabilities		174,834		232,489
Non-current liabilities:
Deferred revenue and income, non-current portion		3,539		2,934
Total non-current liabilities		3,539		2,934
Total liabilities		178,373		235,423

Note a.

The balance included inter-companies balances with the Company and its subsidiaries of USD 9,360,000 and USD 18,704,000 as of December 31, 2016 and 2017, respectively.

Note b.

The balance included inter-companies balances with the Company and its subsidiaries of USD 91,477,000 and USD 74,394,000 as of December 31, 2016 and 2017, respectively.

	Years ended December 31,
(In thousands)	2015		2016		2017
Net revenue from continuing operations		119,761		140,236		200,591
Net loss attributable to Xunlei Limited		(15,646)		(31,196)		(49,339)

	Years ended December 31,
(In thousands)	2015		2016		2017
Net cash (used in)/provided by operating activities		41,723		3,565		(6,992)
Net cash (used in)/provided by investing activities		(51,721)		1,859		13,463
Net cash provided by financing activities		1,055		2,508		1,180
		(8,943)		7,932		7,651

- Definition

Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.

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