v2.4.0.6

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 71,336 | $ 33,207
Time deposits | 10,000 |
Marketable securities | 130,721 | 186,890
Trading securities | 76 | 530
Accounts receivable, net of allowance for doubtful accounts of $621 and $nil as of December 31,2011 and 2012, respectively | 5,950 | 2,794
Amount due from a related party | 340 | 9
Amount due from an equity method investee | 79 | 64
Inventories | 11,979 | 7,477
Prepaid expenses and other current assets | 4,288 | 1,675
Income tax recoverable | 189 |
Deferred tax assets | 504 | 430
Total current assets | 235,462 | 233,076
Investments in equity method investees | 14,329 | 14,246
Other investments | 16,305 | 17,334
Marketable securities | 11,239 |
Rental deposits | 49 | 49
Property, plant and equipment, net | 32,321 | 32,939
Land use right | 1,584 | 1,593
Acquired intangible assets, net | 10,819 | 9,859
Deferred tax assets | 80 | 27
TOTAL ASSETS | 322,188 | 309,123
Current liabilities: |  |
Accounts payable | 8,073 | 4,374
Accrued expenses and other current liabilities | 8,411 | 8,605
Short-term bank loans | 20,500 | 12,000
Other liabilities | 2,056 | 1,954
Income tax payable | 49 | 238
Deferred tax liabilities | 534 | 295
Total current liabilities | 39,623 | 27,466
Other liabilities | 13 | 458
Payable for acquisition of intangible assets | 603 | 153
Deferred tax liabilities | 3,189 | 2,840
Total liabilities | 43,428 | 30,917
Commitments and contingencies (note 21) |  |
Equity: |  |
Ordinary shares of par value $0.000001: 2,000,000,000 shares authorized 408,985,092 (2011: 413,985,636) shares issued and outstanding | 1 | 1
Additional paid-in capital | 20,202 | 20,600
Accumulated other comprehensive income | 35,751 | 32,589
Retained earnings | 222,835 | 225,037
Total Actions Semiconductor Co. Ltd. shareholders' equity | 278,789 | 278,227
Non-controlling interest | (29) | (21)
Total equity | 278,760 | 278,206
TOTAL LIABILITIES AND EQUITY | $ 322,188 | $ 309,123

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- Definition Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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