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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 76,672 | $ 63,217
Unrestricted Short-term bank deposits (note 5) | 2,529 | 0
Restricted short-term bank deposits (note 5) | 12,024 | 17,422
Accounts receivable, net of allowance for doubtful accounts of $6,886 and $4,614 at December 31, 2010 and 2011, respectively (note 10) | 98,329 | 144,454
Amounts due from related parties (note 17) | 5,227 | 8,246
Inventories (note 10) |  |
Distributed products | 2,243 | 639
Finished products | 35,786 | 32,781
Consignment inventory | 0 | 3,051
Work-in-progress | 16,434 | 19,108
Raw materials and supplies | 24,552 | 30,401
Inventories, total | 79,015 | 85,980
Deferred tax assets (note 11) | 5,185 | 3,320
Prepaid expenses | 7,157 | 5,514
Other current assets | 2,559 | 1,308
Total current assets | 288,697 | 329,461
Property, plant and equipment: |  |
Land | 5,964 | 6,291
Land use rights | 2,900 | 2,999
Buildings | 49,749 | 50,199
Machinery and equipment | 118,984 | 126,906
Motor vehicles | 4,203 | 4,431
Office equipment | 6,675 | 6,915
Construction in progress | 2,547 | 212
Property, plant and equipment, gross | 191,022 | 197,953
Accumulated depreciation and amortization | (148,108) | (154,052)
Property, plant and equipment, net | 42,914 | 43,901
Investments (note 7) | 618 | 744
Investment in equity investees (note 21) | 4,435 | 3,242
Goodwill (note 6) | 0 | 8,801
Other assets | 108 | 97
Deferred tax assets (note 11) | 517 | 677
Total noncurrent assets | 5,678 | 13,561
Total assets | 337,289 | 386,923
Current liabilities: |  |
Bank loans and overdrafts (note 8) | 52,813 | 67,351
Accounts payable | 22,148 | 41,989
Accrued expenses | 10,737 | 13,197
Amounts due to related parties (note 17) | 14,693 | 17,140
Short-term loans from the immediate holding company (note 17) | 1,732 | 1,732
Income tax liabilities (note 11) | 9,835 | 10,627
Other current liabilities | 5,783 | 6,772
Total current liabilities | 117,741 | 158,808
Non-current liabilities: |  |
Other non-current liabilities | 3,678 | 822
Deferred tax liabilities (note 11) | 1,181 | 1,581
Total non-current liabilities | 4,859 | 2,403
Total liabilities | 122,600 | 161,211
Commitments and contingencies (note 13) |  |
Issued and outstanding shares — 13,830,769 shares (note 9) | 138 | 138
Additional paid-in capital | 111,541 | 111,541
Retained earnings | 34,545 | 40,229
Accumulated other comprehensive income | 286 | 1,286
Total APWC shareholders’ equity | 146,510 | 153,194
Non-controlling interests | 68,179 | 72,518
Total shareholders’ equity | 214,689 | 225,712
Total liabilities and shareholders’ equity | $ 337,289 | $ 386,923

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