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