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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 123,358 | $ 137,248
Short-term investments | 115,652 | 117,821
Accounts receivable, net (Allowance for current expected credit losses of USD9,329 and USD1,764 as of December 31, 2020 and 2021, respectively) | 26,135 | 22,983
Inventories | 1,363 | 1,726
Due from related parties (Allowance for current expected credit losses of nil and USD339 as of December 31, 2020 and 2021, respectively) | 15,578 | 10,970
Prepayments and other current assets (Allowance for current expected credit losses of USD10,283 and USD10,364 as of December 31, 2020 and 2021, respectively) | 11,842 | 11,534
Total current assets | 293,928 | 302,282
Non-current assets: |  |
Restricted cash | 4,078 | 1,541
Long-term investments | 31,495 | 26,734
Property and equipment, net | 57,657 | 50,725
Right-of-use assets | 27 | 1,954
Intangible assets, net | 8,299 | 8,857
Goodwill | 23,136 | 22,607
Due from a related party, non-current portion (Allowance for current expected credit losses of nil and USD689 as of December 31, 2020 and 2021, respectively) | 19,311 |
Long-term prepayments and other assets | 2,787 | 905
Total assets | 440,718 | 415,605
Current liabilities: |  |
Accounts payable (including accounts payable of the consolidated variable interest entity ("VIE") without recourse to the Company of USD20,588 and USD23,789 as of December 31, 2020 and 2021, respectively) | 26,407 | 20,644
Due to related parties (including due to related parties of the consolidated VIE without recourse to the Company of USD55 and USD91 as of December 31, 2020 and 2021, respectively) | 1,597 | 5,389
Contract liabilities and deferred income, current portion (including contract liabilities and deferred income, current portion of the consolidated VIE without recourse to the Company of USD34,040 and USD36,740 as of December 31, 2020 and 2021, respectively) | 36,892 | 34,040
Income tax payable (including income tax payable of the consolidated VIE without recourse to the Company of USD2,500 and USD2,451 as of December 31, 2020 and 2021, respectively) | 2,531 | 2,553
Accrued liabilities and other payables (including accrued liabilities and other payables of the consolidated VIE without recourse to the Company of USD33,361 and USD42,449 as of December 31, 2020 and 2021, respectively ) | 49,557 | 38,689
Bank borrowings (including bank borrowings of the consolidated VIE without recourse to the Company of nil and USD2,876 as of December 31, 2020 and 2021, respectively) | 2,876 |
Lease liabilities (including lease liabilities, current portion of the consolidated VIE without recourse to the Company of USD1,912 and USD18 as of December 31, 2020 and 2021, respectively) | 18 | 1,961
Total current liabilities | 119,878 | 103,276
Non-current liabilities: |  |
Contract liabilities and deferred income, non-current portion (including contract liabilities and deferred income, non-current portion of the consolidated VIE without recourse to the Company of USD920 and USD845 as of December 31, 2020 and 2021, respectively) | 845 | 920
Deferred tax liabilities, non-current portion (including deferred tax liabilities of the consolidated VIE without recourse to the Company of USD1,085 and USD930 as of December 31, 2020 and 2021, respectively) | 930 | 1,085
Bank borrowings, non-current portion (including bank borrowings of the consolidated VIE without recourse to the Company of USD19,924 and USD17,291 as of December 31, 2020 and 2021, respectively) | 17,291 | 19,924
Lease liabilities, non-current portion (including lease liabilities, non-current portion of the consolidated VIE without recourse to the Company of USD27 and USD7 as of December 31, 2020 and 2021, respectively) | 7 | 27
Total liabilities | 138,951 | 125,232
Commitments and contingencies |  |
Equity |  |
Common shares (368,877,205 shares issued and 334,401,981 shares outstanding as of December 31, 2020; 368,877,205 shares issued and 337,257,946 shares outstanding as of December 31, 2021) | 84 | 84
Additional paid-in-capital | 476,057 | 469,887
Accumulated other comprehensive (loss)/income | 1,988 | (2,144)
Statutory reserves | 6,155 | 5,414
Treasury shares (34,475,224 shares and 31,619,259 shares as of December 31, 2020 and 2021, respectively) | 8 | 8
Accumulated deficits | (180,645) | (181,095)
Total Xunlei Limited's shareholders' equity | 303,647 | 292,154
Non-controlling interests | (1,880) | (1,781)
Total liabilities and shareholders' equity | $ 440,718 | $ 415,605

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