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