| ASSETS |
| Cash and cash equivalents |
296.38M |
| Restricted cash |
39.63M |
| Short-term investments - held-to-maturity securities |
13.01M |
| Short-term investments - available-for-sale securities |
| Accounts receivable (net of allowances of $3,862 and $2,514 as of June 30, 2011 and December 31, 2010, respectively) |
324.22M |
| Inventories, net |
24.27M |
| Other receivables |
7.86M |
| Deferred income tax assets - current |
5.67M |
| Prepaid expenses and other current assets |
10.4M |
| Total current assets |
735.74M |
| Long-term investments |
7.37M |
| Property and equipment, net |
30.53M |
| Other acquired intangible assets, net |
| Deferred income tax assets - non-current |
2.56M |
| Goodwill |
145.49M |
| Prepayment for land use right |
| Total assets |
1.03B |
| LIABILITIES,REDEEMABLE NONCONTROLLING INTEREST AND EQUITY |
| Accounts payable |
101.73M |
| Accrued expenses |
24.21M |
| Deferred revenue |
29.3M |
| Accrued employee benefits |
68.6M |
| Other payables |
4.78M |
| Income taxes payable |
2.36M |
| Other taxes payable |
7.35M |
| Deferred income tax liabilities - current |
1.7M |
| Total current liabilities |
240.04M |
| Unrecognized tax benefits |
2.51M |
| Deferred income tax liabilities-non-current |
17.93M |
| Other long-term liabilities |
387K |
| Total liabilities |
260.87M |
| Redeemable noncontrolling interest |
| Equity: |
| Common stock (100,000,000 shares authorized; $0.01 par value; 78,092,281 shares and 77,933,404 shares issued as of June 30, 2011 and December 31, 2010, respectively; 71,925,781 shares and 74,933,404 shares outstanding as of June 30, 2011 and December 31, 2010, respectively) |
792K |
| Additional paid-in capital |
867.52M |
| Treasury stock, at cost (6,166,500 shares and 3,000,000 shares as of June 30, 2011 and December 31, 2010, respectively) |
-87.75M |
| Retained earnings |
-80.57M |
| Statutory reserve |
22.05M |
| Accumulated other comprehensive income |
55.11M |
| Total AsiaInfo-Linkage, Inc. stockholders' equity |
777.15M |
| Noncontrolling interest |
135K |
| Total equity |
777.29M |
| Total liabilities, redeemable noncontrolling interest and equity |
1.03B |
