Additional information: condensed financial statements of the Company (Tables)

12 Months Ended

Dec. 31, 2017

(In thousands)	December 31, 2016		December 31, 2017
Assets
Current assets:
Cash and cash equivalents		273,160		280,196
Due from subsidiaries and consolidated VIEs		101,130		98,129
Prepayments and other current assets		348		439
Total current assets		374,638		378,764
Non-current assets:
Property, equipment and software, net		3		1
Investments in subsidiaries and consolidated VIEs		43,447		17,375
Total assets		418,088		396,140
Liabilities
Current liabilities:
Accounts payable		55		55
Due to subsidiaries and consolidated VIEs		1,862		4,079
Deferred revenue and income, current portion		272		308
Accrued liabilities and other payables		1,695		732
Total current liabilities		3,884		5,174
Non-current liabilities:
Deferred revenue and income, non-current		543		308
Due to related parties, non-current portion		4,537		4,737
Other long-term payable		886		925
Total liabilities		9,850		11,144
Commitments and contingencies
Shareholders’ equity
Common shares		83		83
Treasury shares 38,332,209 shares as at December 31, 2016 and 35,233,649 shares as at December 31, 2017		9		9
Other shareholders’ equity		408,146		384,904
Total Xunlei Limited’s shareholders’ equity		408,238		384,996
Total liabilities and shareholders’ equity		418,088		396,140

Condensed statements of operations

	Years ended December 31,
(In thousands)	2015		2016		2017
Cost of revenues		(131)		—		—
Gross loss		(131)		—		—
Operating expenses
Sales and marketing expenses		—		(10)		—
General and administrative expenses		(1,314)		(1,193)		(1,153)
Total operating expenses		(1,314)		(1,203)		(1,153)
Operating loss		(1,445)		(1,203)		(1,153)
Interest income		5,318		1,521		1,262
Interest expense		(239)		(239)		(239)
Other (loss)/income, net		(3,261)		715		3,308
(Loss)/income from subsidiaries and consolidated VIE
- Continuing operations		(17,641)		(31,528)		(47,407)
- Discontinued operations		4,101		6,623		6,407
Loss before income tax		(13,167)		(24,111)		(37,822)
Income tax		—		—		—
Net loss		(13,167)		(24,111)		(37,822)
Net income attributable to the non-controlling interest		—		—		—
Net loss attributable to Xunlei Limited’s common shareholders		(13,167)		(24,111)		(37,822)

Condensed statement of cash flows

	Years ended December 31,
(In thousands)	2015		2016		2017
Cash flows from operating activities
Net cash used in operating activities		(26,069)		(20,312)		(25,333)
Cash flows from investing activities
Net cash generated from investing activities		3,812		15,557		32,670
Cash flows from financing activities
Net cash generated from / (used in) financing activities		4,975		(14,260)		(301)
Net (decrease) / increase in cash and cash equivalents		(17,282)		(19,015)		7,036
Cash and cash equivalents at beginning of year		309,457		292,175		273,160
Effect of exchange rates on cash and cash equivalents		—		—		—
Cash and cash equivalents at end of year		292,175		273,160		280,196