v2.4.0.8

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 53,263 | $ 71,336
Time deposit | 347 |
Restricted deposits | 27,161 | 10,000
Marketable securities | 126,607 | 130,721
Trading securities | 74 | 76
Accounts receivable | 5,782 | 5,950
Amount due from a related party | 1,301 | 340
Amount due from an equity method investee | 38 | 79
Inventories, net of inventory written-down of $701 and $1,558 as of December 31, 2012 and 2013, respectively | 20,278 | 11,979
Prepaid expenses and other current assets | 3,972 | 4,288
Income tax recoverable | 67 | 189
Deferred tax assets | 416 | 504
Total current assets | 239,306 | 235,462
Investments in equity method investees | 17,843 | 14,329
Other investments | 15,648 | 16,305
Marketable securities | 17,139 | 11,239
Rental deposits | 61 | 49
Property, plant and equipment, net | 31,896 | 32,321
Land use right | 1,588 | 1,584
Acquired intangible assets, net | 12,218 | 10,819
Deposit paid for acquisition of intangible assets | 145 |
Deferred tax assets | 99 | 80
TOTAL ASSETS | 335,943 | 322,188
Current liabilities: |  |
Accounts payable | 6,016 | 8,073
Accrued expenses and other current liabilities | 6,127 | 8,411
Short-term bank loans | 35,500 | 20,500
Other liabilities | 1,362 | 2,056
Income tax payable | 49 | 49
Deferred tax liabilities | 343 | 534
Total current liabilities | 49,397 | 39,623
Other liabilities | 412 | 13
Payable for acquisition of intangible assets |  | 603
Deferred tax liabilities | 3,589 | 3,189
Total liabilities | 53,398 | 43,428
Commitments and contingencies (note 21) |  |
Equity: |  |
Ordinary shares of par value $0.000001: 2,000,000,000 shares authorized 411,474,516 (2012: 408,985,092) shares issued and outstanding | 1 | 1
Additional paid-in capital | 18,882 | 20,202
Accumulated other comprehensive income | 40,734 | 35,751
Retained earnings | 222,959 | 222,835
Total Actions Semiconductor Co. Ltd. shareholders' equity | 282,576 | 278,789
Non-controlling interest | (31) | (29)
Total equity | 282,545 | 278,760
TOTAL LIABILITIES AND EQUITY | $ 335,943 | $ 322,188

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- Definition Amount of investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading, expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer. + 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 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26626-111562 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Trading Securities -URI http://asc.fasb.org/extlink&oid=6526789 + Details
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