Actions Semiconductor Co., Ltd. Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q4 FY2015 As of Dec 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q4 FY2012 As of Dec 31, 2012
ASSETS
Current assets:
Cash and cash equivalents
Time deposit
Restricted deposits
Marketable securities
Trading securities
Accounts receivable, net of allowance for doubtful accounts of $558 and nil as of December 31, 2014 and 2015 respectively
Amount due from a related party
Notes receivable
Amount due from an equity method investee
Inventories, net of inventory written-down of $$7,718 and $6,218 as of December 31, 2014 and 2015, respectively
Prepaid expenses and other current assets
Income tax recoverable
Deferred tax assets
Total current assets
Investments in equity method investee
Other investments
Marketable securities
Restricted deposits
Rental deposits
Property, plant and equipment, net
Land use right
Acquired intangible assets, net
Deposit paid for acquisition of intangible assets
Deferred tax assets
TOTAL ASSETS
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable
Amount due to a related party
Accrued expenses and other current liabilities
Short-term bank loans
Other liabilities
Income tax payable
Deferred tax liabilities
Total current liabilities
Other liabilities
Payable for acquisition of intangible assets
Deferred tax liabilities
Total liabilities
Shareholders' equity:
Ordinary shares of par value $0.000001: 2,000,000,000 shares authorized 265,824,928 (2014: 353,016,455) shares issued and outstanding
Additional paid-in capital
Treasury Stock
Accumulated other comprehensive income
Retained earnings
Total Actions Semiconductor Co., Ltd. shareholders' equity
Non-controlling interest
Total equity
TOTAL LIABILITIES AND EQUITY

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