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Additional information: condensed financial statements of the Company (Tables) | 12 Months Ended
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Dec. 31, 2019
Additional information: condensed financial statements of the Company |
Schedule of Condensed Balance Sheets | The Company did not have significant other commitments, long-term obligations, or guarantees as of December 31, 2019. Condensed balance sheets
(In thousands) |  | December 31, 2018 |  | December 31, 2019
Assets |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | 47,781 |  | 7,683
Short-term investments |  | 181,894 |  | 102,555
Due from subsidiaries and consolidated VIEs |  | 151,491 |  | 277,241
Prepayments and other current assets |  | 170 |  | 274
Total current assets |  | 381,336 |  | 387,753
Non-current assets: |  |  |  |
Investments in subsidiaries and consolidated VIEs |  | (26,130) |  | (79,165)
Total assets |  | 355,206 |  | 308,588
Liabilities |  |  |  |
Current liabilities: |  |  |  |
Accounts payable |  | 55 |  | 55
Due to subsidiaries and consolidated VIEs |  | 7,169 |  | 9,737
Contract liabilities and deferred income, current portion |  | 503 |  | 1
Accrued liabilities and other payables |  | 2,185 |  | 1,918
Total current liabilities |  | 9,912 |  | 11,711
Total liabilities |  | 9,912 |  | 11,711
Commitments and contingencies |  |  |  |
Shareholders’ equity |  |  |  |
Common shares |  | 84 |  | 85
Treasury shares 32,354,429 shares as at December 31, 2018 and 29,711,964 shares as at December 31, 2019 |  | 8 |  | 7
Other shareholders’ equity |  | 345,203 |  | 296,785
Total Xunlei Limited’s shareholders’ equity |  | 345,295 |  | 296,877
Total liabilities and shareholders’ equity |  | 355,207 |  | 308,588
Schedule of Condensed Statements of Operations | Condensed statements of operations
|  | Years ended December 31,
(In thousands) |  | 2017 |  | 2018 |  | 2019
Operating expenses |  |  |  |  |  |
Sales and marketing expenses |  | — |  | — |  | (1)
General and administrative expenses |  | (1,153) |  | (1,483) |  | (1,247)
Total operating expenses |  | (1,153) |  | (1,483) |  | (1,248)
Operating loss |  | (1,153) |  | (1,483) |  | (1,248)
Interest income |  | 1,262 |  | 879 |  | 1,496
Interest expense |  | (239) |  | (239) |  | (75)
Other income, net |  | 3,308 |  | 4,646 |  | 4,712
(Loss)/income from subsidiaries and consolidated VIE |  |  |  |  |  |
- Continuing operations |  | (47,407) |  | (43,221) |  | (57,787)
- Discontinued operations |  | 6,407 |  | 139 |  | —
Loss before income tax |  | (37,822) |  | (39,279) |  | (52,902)
Income tax |  | — |  | — |  | (267)
Net loss |  | (37,822) |  | (39,279) |  | (53,169)
Net loss attributable to Xunlei Limited’s common shareholders |  | (37,822) |  | (39,279) |  | (53,169)
Schedule of Condensed Statements of Cash Flows | Condensed statements of cash flows
|  | Years ended December 31,
(In thousands) |  | 2017 |  | 2018 |  | 2019
Cash flows from operating activities |  |  |  |  |  |
Net cash used in operating activities |  | (25,333) |  | (88,309) |  | (171,796)
Cash flows from investing activities |  |  |  |  |  |
Net cash generated from investing activities |  | 32,670 |  | 37,788 |  | 52,359
Cash flows from financing activities |  |  |  |  |  |
Net cash used in financing activities |  | (301) |  | — |  | —
Net (decrease) / increase in cash and cash equivalents |  | 7,036 |  | (50,521) |  | (119,437)
Cash and cash equivalents at beginning of year |  | 273,160 |  | 280,196 |  | 229,675
Effect of exchange rates on cash and cash equivalents |  | — |  | — |  | —
Cash and cash equivalents at end of year |  | 280,196 |  | 229,675 |  | 110,238

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