| |
|
December 31, |
| |
|
2008 |
2009 |
2010 |
| LIABILITIES AND SHAREHOLDERS' EQUITY |
|
|
|
|
|
|
|
| |
Bank loans and overdrafts (note 7) |
$ 57,962 |
$ 37,185 |
$67,351 |
| |
Accounts payable |
46,367 |
33,706 |
41,989 |
| |
Accrued expenses |
4,550 |
9,244 |
13,197 |
| |
Amounts due to related parties (note 15) |
25,811 |
17,487 |
17,140 |
| |
Short-term loans from the immediate holding(note 15) |
1,732 |
1,732 |
1,732 |
| |
Income tax liabilities (note 10) |
5,710 |
7,059 |
10,627 |
| |
Deferred tax liabilities (note 10) |
65 |
－ |
－ |
| |
Other current liabilities |
3,648 |
5,496 |
6,772 |
Total current liabilities
|
145,845 |
111,909 |
158,808 |
|
464 |
546 |
822 |
Deferred tax liabilities (note 10)
|
782 |
1,005 |
1,581 |
|
147,091 |
113,460 |
161,211 |
Commitments and contingencies (notes 12 and 14)
|
|
|
|
APWC shareholders’ equity (note 8):
|
|
|
|
| |
Common stock, $0.01 par value: |
|
|
|
| |
Authorized shares of 50,000,000 shares was effective on December 31, 2008 and 2009
|
|
|
|
| |
Issued and outstanding shares – 13,830,769 shares
|
138 |
138 |
138 |
| |
Additional paid-in capital |
111,541 |
111,541 |
111,541 |
| |
Retained earnings |
15,819 |
25,908 |
40,229 |
| |
Accumulated other comprehensive loss (note 11) |
(13,369) |
(10,195) |
(1,286) |
Total APWC shareholders’ equity
|
114,129 |
127,392 |
153,194 |
Non-controlling interests
|
48,578 |
55,200 |
72,518 |
Total shareholders’ equity
|
162,707 |
182,592 |
225,712 |
Total liabilities and shareholders’ equity
|
$ 309,798 |
$ 296,052 |
$386,923 |
|
