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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 72,816 | $ 76,672
Unrestricted Short-term bank deposits (note 5) | 6,210 | 2,529
Restricted short-term bank deposits (note 5) | 11,217 | 12,024
Accounts receivable, net of allowance for doubtful accounts of $4,614 and $2,580 at December 31, 2011 and 2012, respectively (note 10) | 125,128 | 98,329
Amounts due from related parties (note 18) | 4,066 | 5,227
Inventories (note 10) |  |
Distributed products | 12,780 | 2,243
Finished products | 40,589 | 35,786
Work-in-progress | 19,743 | 16,434
Raw materials and supplies | 25,409 | 24,552
Inventories, total | 98,521 | 79,015
Held-to-maturity securities (note 7) | 2,378 | 0
Deferred tax assets (notes 10 & 11) | 3,134 | 5,185
Prepaid expenses and other current assets | 6,738 | 9,716
Total current assets | 330,208 | 288,697
Property, plant and equipment: |  |
Land | 6,194 | 5,964
Land use rights | 2,914 | 2,900
Buildings | 52,372 | 49,749
Machinery and equipment | 122,584 | 118,984
Motor vehicles | 4,336 | 4,203
Office equipment | 6,830 | 6,675
Construction in progress | 4,998 | 2,547
Property, plant and equipment, gross | 200,228 | 191,022
Accumulated depreciation and impairment losses | (149,832) | (148,108)
Property, plant and equipment, net | 50,396 | 42,914
Investments (note 7) | 1,002 | 618
Investment in equity investees (note 22) | 4,414 | 4,435
Other assets | 889 | 108
Deferred tax assets (notes 10 & 11) | 2,475 | 517
Total noncurrent assets | 8,780 | 5,678
Total assets | 389,384 | 337,289
LIABILITIES AND EQUITY |  |
Bank loans and overdrafts (note 8) | 57,845 | 52,813
Accounts payable | 40,616 | 22,148
Accrued expenses | 13,499 | 10,737
Amounts due to related parties (note 18) | 11,428 | 14,693
Short-term loans from the immediate holding company (note 18) | 1,732 | 1,732
Income tax liabilities (note 11) | 11,225 | 9,835
Other current liabilities (note 19) | 10,149 | 5,783
Total current liabilities | 146,494 | 117,741
Non-current liabilities: |  |
Other non-current liabilities (note 19) | 6,060 | 3,678
Deferred tax liabilities (note 11) | 2,219 | 1,181
Total non-current liabilities | 8,279 | 4,859
Total liabilities | 154,773 | 122,600
Commitments and contingencies (note 14) |  |
Shareholders' equity: |  |
Common shares, $0.01 per share: Authorized shares: 50,000,000 Issued shares: 13,830,769 Outstanding shares: (note 9) 2012 - 13,828,869 shares (net of 1,900 treasury shares) 2011 - 13,830,769 shares | 138 | 138
Additional paid-in capital (note 22) | 110,608 | 111,541
Retained earnings | 45,553 | 34,545
Accumulated other comprehensive income (note 13) | 5,424 | 286
Treasury shares (1,900 shares at $3.2899) | (6) |
Total APWC shareholders' equity | 161,717 | 146,510
Noncontrolling interests | 72,894 | 68,179
Total shareholders' equity | 234,611 | 214,689
Total liabilities and shareholders' equity | $ 389,384 | $ 337,289

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