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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