20-F Filing

ASIA PACIFIC WIRE & CABLE CORP LTD CIK: 1026980 FY 2011

Filing Information

Form Type	20-F
Accession Number	`0001292814-12-001198`
Period End Date	20111231
Filing Date	20120430
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	apwc-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 119 Income Statement 114 Cash Flow Statement 125 Stockholders Equity 33

Balance Sheet 119 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$63.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$76.67M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.61M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.89M	USD	Point-in-time
Unrestricted Short-term bank deposits (note 5)	`UnrestrictedShorttermBankDeposits`	$2.53M	USD	Point-in-time
Unrestricted Short-term bank deposits (note 5)	`UnrestrictedShorttermBankDeposits`	-	USD	Point-in-time
Restricted short-term bank deposits (note 5)	`InterestBearingDepositsInBanks`	$17.42M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted short-term bank deposits (note 5)	`InterestBearingDepositsInBanks`	$12.02M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $6,886 and $4,614 at December 31, 2010 and 2011, respectively (note 10)	`AccountsReceivableNet`	$144.45M	USD	Point-in-time
Authorized shares	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $6,886 and $4,614 at December 31, 2010 and 2011, respectively (note 10)	`AccountsReceivableNet`	$98.33M	USD	Point-in-time
Authorized shares	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Issued and outstanding shares	`CommonStockSharesOutstanding`	13.83M	shares	Point-in-time
Issued and outstanding shares	`CommonStockSharesOutstanding`	13.83M	shares	Point-in-time
Issued and outstanding shares	`CommonStockSharesOutstanding`	13.83M	shares	Point-in-time
Amounts due from related parties (note 17)	`DueFromRelatedPartiesCurrent`	$8.25M	USD	Point-in-time
Amounts due from related parties (note 17)	`DueFromRelatedPartiesCurrent`	$5.23M	USD	Point-in-time
Distributed products	`DistributedProducts`	$2.24M	USD	Point-in-time
Distributed products	`DistributedProducts`	$639.00K	USD	Point-in-time
Finished products	`InventoryFinishedGoods`	$32.78M	USD	Point-in-time
Finished products	`InventoryFinishedGoods`	$35.79M	USD	Point-in-time
Consignment inventory	`OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment`	-	USD	Point-in-time
Consignment inventory	`OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment`	$3.05M	USD	Point-in-time
Work-in-progress	`InventoryWorkInProcess`	$19.11M	USD	Point-in-time
Work-in-progress	`InventoryWorkInProcess`	$16.43M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSupplies`	$24.55M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSupplies`	$30.40M	USD	Point-in-time
Inventories, total	`InventoryNet`	$85.98M	USD	Point-in-time
Inventories, total	`InventoryNet`	$79.02M	USD	Point-in-time
Deferred tax assets (note 11)	`DeferredTaxAssetsNetCurrent`	$3.32M	USD	Point-in-time
Deferred tax assets (note 11)	`DeferredTaxAssetsNetCurrent`	$5.18M	USD	Point-in-time
Prepaid expenses	`OtherPrepaidExpenseCurrent`	$7.16M	USD	Point-in-time
Prepaid expenses	`OtherPrepaidExpenseCurrent`	$5.51M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.56M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$288.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$329.46M	USD	Point-in-time
Land	`Land`	$6.29M	USD	Point-in-time
Land	`Land`	$5.96M	USD	Point-in-time
Land use rights	`LandUseRights`	$2.90M	USD	Point-in-time
Land use rights	`LandUseRights`	$3.00M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$50.20M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$49.75M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$126.91M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$118.98M	USD	Point-in-time
Motor vehicles	`MotorVehicles`	$4.20M	USD	Point-in-time
Motor vehicles	`MotorVehicles`	$4.43M	USD	Point-in-time
Office equipment	`FurnitureAndFixturesGross`	$6.92M	USD	Point-in-time
Office equipment	`FurnitureAndFixturesGross`	$6.67M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$2.55M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$212.00K	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$197.95M	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$191.02M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$148.11M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$154.05M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$42.91M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$43.90M	USD	Point-in-time
Investments (note 7)	`LongTermInvestments`	$744.00K	USD	Point-in-time
Investments (note 7)	`LongTermInvestments`	$618.00K	USD	Point-in-time
Investment in equity investees (note 21)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$4.43M	USD	Point-in-time
Investment in equity investees (note 21)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.24M	USD	Point-in-time
Goodwill (note 6)	`Goodwill`	$8.80M	USD	Point-in-time
Goodwill (note 6)	`Goodwill`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$97.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$108.00K	USD	Point-in-time
Deferred tax assets (note 11)	`DeferredTaxAssetsNetNoncurrent`	$677.00K	USD	Point-in-time
Deferred tax assets (note 11)	`DeferredTaxAssetsNetNoncurrent`	$517.00K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$5.68M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$13.56M	USD	Point-in-time
Total assets	`Assets`	$386.92M	USD	Point-in-time
Total assets	`Assets`	$337.29M	USD	Point-in-time
Bank loans and overdrafts (note 8)	`ShortTermBankLoansAndNotesPayable`	$52.81M	USD	Point-in-time
Bank loans and overdrafts (note 8)	`ShortTermBankLoansAndNotesPayable`	$67.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$41.99M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$13.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$10.74M	USD	Point-in-time
Amounts due to related parties (note 17)	`DueToRelatedPartiesCurrent`	$14.69M	USD	Point-in-time
Amounts due to related parties (note 17)	`DueToRelatedPartiesCurrent`	$17.14M	USD	Point-in-time
Short-term loans from the immediate holding company (note 17)	`ShortTermNonBankLoansAndNotesPayable`	$1.73M	USD	Point-in-time
Short-term loans from the immediate holding company (note 17)	`ShortTermNonBankLoansAndNotesPayable`	$1.73M	USD	Point-in-time
Income tax liabilities (note 11)	`AccruedIncomeTaxesCurrent`	$10.63M	USD	Point-in-time
Income tax liabilities (note 11)	`AccruedIncomeTaxesCurrent`	$9.84M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.78M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$117.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$158.81M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$822.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.68M	USD	Point-in-time
Deferred tax liabilities (note 11)	`DeferredTaxLiabilitiesNoncurrent`	$1.58M	USD	Point-in-time
Deferred tax liabilities (note 11)	`DeferredTaxLiabilitiesNoncurrent`	$1.18M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.86M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$122.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$161.21M	USD	Point-in-time
Commitments and contingencies (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Issued and outstanding shares ? 13,830,769 shares (note 9)	`CommonStockValueOutstanding`	$138.00K	USD	Point-in-time
Issued and outstanding shares ? 13,830,769 shares (note 9)	`CommonStockValueOutstanding`	$138.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$111.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$111.54M	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$40.23M	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$34.55M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.29M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$286.00K	USD	Point-in-time
Total APWC shareholders? equity	`StockholdersEquity`	$146.51M	USD	Point-in-time
Total APWC shareholders? equity	`StockholdersEquity`	$153.19M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$72.52M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$68.18M	USD	Point-in-time
Total shareholders? equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$225.71M	USD	Point-in-time
Total shareholders? equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$182.59M	USD	Point-in-time
Total shareholders? equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.71M	USD	Point-in-time
Total shareholders? equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$214.69M	USD	Point-in-time
Total liabilities and shareholders? equity	`LiabilitiesAndStockholdersEquity`	$337.29M	USD	Point-in-time
Total liabilities and shareholders? equity	`LiabilitiesAndStockholdersEquity`	$386.92M	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Manufactured products (including sales to related parties amounting to $4,144, $3,806 and $3,663 for the years ended December 31, 2009, 2010 and 2011, respectively (note 17))	`RevenueOtherManufacturedProducts`	$429.47M	USD	Annual
Manufactured products (including sales to related parties amounting to $4,144, $3,806 and $3,663 for the years ended December 31, 2009, 2010 and 2011, respectively (note 17))	`RevenueOtherManufacturedProducts`	$264.13M	USD	Annual
Manufactured products (including sales to related parties amounting to $4,144, $3,806 and $3,663 for the years ended December 31, 2009, 2010 and 2011, respectively (note 17))	`RevenueOtherManufacturedProducts`	$396.06M	USD	Annual
Distributed products	`SalesRevenueGoodsNet`	$25.50M	USD	Annual
Distributed products	`SalesRevenueGoodsNet`	$26.93M	USD	Annual
Distributed products	`SalesRevenueGoodsNet`	$28.10M	USD	Annual
Supply, delivery and installation of wires and cables	`SupplyDeliveryAndInstallationOfWiresAndCables`	$16.97M	USD	Annual
Supply, delivery and installation of wires and cables	`SupplyDeliveryAndInstallationOfWiresAndCables`	$34.01M	USD	Annual
Supply, delivery and installation of wires and cables	`SupplyDeliveryAndInstallationOfWiresAndCables`	$23.60M	USD	Annual
Net sales, total	`SalesRevenueNet`	$471.95M	USD	Annual
Net sales, total	`SalesRevenueNet`	$326.24M	USD	Annual
Net sales, total	`SalesRevenueNet`	$446.59M	USD	Annual
Manufactured products (including purchases from related parties amounting to $36,327, $45,925 and $46,953 for the years ended December 31, 2009, 2010 and 2011, respectively (note 17))	`CostOfOtherManufacturedProducts`	$386.60M	USD	Annual
Manufactured products (including purchases from related parties amounting to $36,327, $45,925 and $46,953 for the years ended December 31, 2009, 2010 and 2011, respectively (note 17))	`CostOfOtherManufacturedProducts`	$342.63M	USD	Annual
Manufactured products (including purchases from related parties amounting to $36,327, $45,925 and $46,953 for the years ended December 31, 2009, 2010 and 2011, respectively (note 17))	`CostOfOtherManufacturedProducts`	$249.84M	USD	Annual
Distributed products (including purchases from related parties amounting to $23,458, $4,056 and $7,484 for the years ended December 31, 2009, 2010 and 2011, respectively (note 17))	`CostOfGoodsSold`	$25.56M	USD	Annual
Gain on disposal	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Distributed products (including purchases from related parties amounting to $23,458, $4,056 and $7,484 for the years ended December 31, 2009, 2010 and 2011, respectively (note 17))	`CostOfGoodsSold`	$22.55M	USD	Annual
Distributed products (including purchases from related parties amounting to $23,458, $4,056 and $7,484 for the years ended December 31, 2009, 2010 and 2011, respectively (note 17))	`CostOfGoodsSold`	$26.59M	USD	Annual
Gain on disposal	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-1.96M	USD	Annual
Gain on disposal	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Supply, delivery and installation of wires and cables	`CostOfSalesSupplyDeliveryAndInstallationOfWiresAndCables`	$16.91M	USD	Annual
Supply, delivery and installation of wires and cables	`CostOfSalesSupplyDeliveryAndInstallationOfWiresAndCables`	$33.12M	USD	Annual
Supply, delivery and installation of wires and cables	`CostOfSalesSupplyDeliveryAndInstallationOfWiresAndCables`	$23.36M	USD	Annual
Inventory impairment	`InventoryImpairment`	$1.99M	USD	Annual
Inventory impairment	`InventoryImpairment`	$-1.97M	USD	Annual
Inventory impairment	`InventoryImpairment`	$-23.95M	USD	Annual
Cost of sales, total	`CostOfRevenue`	$428.05M	USD	Annual
Cost of sales, total	`CostOfRevenue`	$389.57M	USD	Annual
Cost of sales, total	`CostOfRevenue`	$285.60M	USD	Annual
Gross profit	`GrossProfit`	$40.64M	USD	Annual
Gross profit	`GrossProfit`	$43.90M	USD	Annual
Gross profit	`GrossProfit`	$57.02M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$30.76M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$28.96M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$24.26M	USD	Annual
Recovery for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-940.00K	USD	Annual
Recovery for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-1.49M	USD	Annual
Recovery for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-108.00K	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$77.00K	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment of investments	`ImpairmentOfInvestments`	$346.00K	USD	Annual
Impairment of investments	`ImpairmentOfInvestments`	-	USD	Annual
Impairment of investments	`ImpairmentOfInvestments`	-	USD	Annual
Impairment of goodwill (note 6)	`GoodwillImpairmentLoss`	$8.79M	USD	Annual
Impairment of goodwill (note 6)	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill (note 6)	`GoodwillImpairmentLoss`	-	USD	Annual
Charges related to flooding (note 14)	`ChargesRelatedToFlooding`	-	USD	Annual
Charges related to flooding (note 14)	`ChargesRelatedToFlooding`	-	USD	Annual
Charges related to flooding (note 14)	`ChargesRelatedToFlooding`	$3.95M	USD	Annual
Income from operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.88M	USD	Annual
Income from operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$28.65M	USD	Annual
Income from operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$16.41M	USD	Annual
Exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.35M	USD	Annual
Exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$507.00K	USD	Annual
Exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.04M	USD	Annual
Interest income	`InterestIncomeOperating`	$458.00K	USD	Annual
Interest income	`InterestIncomeOperating`	$1.41M	USD	Annual
Interest income	`InterestIncomeOperating`	$492.00K	USD	Annual
Interest expense	`InterestExpense`	$2.22M	USD	Annual
Interest expense	`InterestExpense`	$1.60M	USD	Annual
Interest expense	`InterestExpense`	$1.36M	USD	Annual
Share of net loss of equity investees	`IncomeLossFromEquityMethodInvestments`	$-58.00K	USD	Annual
Share of net loss of equity investees	`IncomeLossFromEquityMethodInvestments`	$-40.00K	USD	Annual
Share of net loss of equity investees	`IncomeLossFromEquityMethodInvestments`	$-21.00K	USD	Annual
Gain on liquidation of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on liquidation of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on liquidation of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$568.00K	USD	Annual
Loss on disposal of available-for-sale securities (note 7)	`AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments`	-	USD	Annual
Loss on disposal of available-for-sale securities (note 7)	`AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments`	$-68.00K	USD	Annual
Loss on disposal of available-for-sale securities (note 7)	`AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments`	-	USD	Annual
Other income, net	`OtherIncome`	$1.03M	USD	Annual
Other income, net	`OtherIncome`	$1.03M	USD	Annual
Other income, net	`OtherIncome`	$2.11M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.83M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$636.00K	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.42M	USD	Annual
Income taxes (note 11)	`IncomeTaxExpenseBenefit`	$4.65M	USD	Annual
Income taxes (note 11)	`IncomeTaxExpenseBenefit`	$6.44M	USD	Annual
Income taxes (note 11)	`IncomeTaxExpenseBenefit`	$4.57M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$25.39M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.78M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.93M	USD	Annual
Income from operations of discontinued SPFO (including gain on disposal of $1,962 for the year ended December 31, 2011, purchases from related parties amounting to $nil, $4 and $317, and sales to related parties amounting to $nil, $54 and $693 for the years ended December 31, 2009, 2010 and 2011, respectively (note 17))	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$1.07M	USD	Annual
Income from operations of discontinued SPFO (including gain on disposal of $1,962 for the year ended December 31, 2011, purchases from related parties amounting to $nil, $4 and $317, and sales to related parties amounting to $nil, $54 and $693 for the years ended December 31, 2009, 2010 and 2011, respectively (note 17))	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$1.15M	USD	Annual
Income from operations of discontinued SPFO (including gain on disposal of $1,962 for the year ended December 31, 2011, purchases from related parties amounting to $nil, $4 and $317, and sales to related parties amounting to $nil, $54 and $693 for the years ended December 31, 2009, 2010 and 2011, respectively (note 17))	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$446.00K	USD	Annual
Income taxes	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$450.00K	USD	Annual
Income taxes	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$229.00K	USD	Annual
Income taxes	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$697.00K	USD	Annual
(Loss) Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00K	USD	Annual
(Loss) Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$453.00K	USD	Annual
(Loss) Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$846.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$14.23M	USD	Annual
Net income (loss)	`ProfitLoss`	$25.39M	USD	Annual
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.25M	USD	Annual
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.14M	USD	Annual
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.35M	USD	Annual
Income (loss) attributable to APWC	`NetIncomeLoss`	$-5.44M	USD	Annual
Income (loss) attributable to APWC	`NetIncomeLoss`	$14.14M	USD	Annual
Income (loss) attributable to APWC	`NetIncomeLoss`	$10.09M	USD	Annual
Basic and diluted earnings (loss) per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.49	USD	Annual
Basic and diluted earnings (loss) per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.71	USD	Annual
Basic and diluted earnings (loss) per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.02	USD	Annual
Basic and diluted earnings (loss) per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.02	USD	Annual
Basic and diluted earnings (loss) per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.10	USD	Annual
Basic and diluted earnings (loss) per share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Basic and diluted earnings (loss) per share	`EarningsPerShareBasicAndDiluted`	$-0.39	USD	Annual
Basic and diluted earnings (loss) per share	`EarningsPerShareBasicAndDiluted`	$1.02	USD	Annual
Basic and diluted earnings (loss) per share	`EarningsPerShareBasicAndDiluted`	$0.73	USD	Annual
Basic and diluted weighted average common shares outstanding	`CommonStockSharesOutstanding`	13.83M	shares	Point-in-time
Basic and diluted weighted average common shares outstanding	`CommonStockSharesOutstanding`	13.83M	shares	Point-in-time
Basic and diluted weighted average common shares outstanding	`CommonStockSharesOutstanding`	13.83M	shares	Point-in-time

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-3.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$14.23M	USD	Annual
Net income (loss)	`ProfitLoss`	$25.39M	USD	Annual
Loss (gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-93.00K	USD	Annual
Loss (gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-158.00K	USD	Annual
Loss (gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$6.00K	USD	Annual
Loss on disposal of available-for-sale securities (note 7)	`AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments`	-	USD	Annual
Loss on disposal of available-for-sale securities (note 7)	`AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments`	$-68.00K	USD	Annual
Loss on disposal of available-for-sale securities (note 7)	`AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments`	-	USD	Annual
Depreciation	`Depreciation`	$6.86M	USD	Annual
Depreciation	`Depreciation`	$8.94M	USD	Annual
Depreciation	`Depreciation`	$6.46M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-213.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.27M	USD	Annual
Recovery for doubtful accounts	`RecoveryForDoubtfulAccounts`	$-1.55M	USD	Annual
Recovery for doubtful accounts	`RecoveryForDoubtfulAccounts`	$-1.32M	USD	Annual
Recovery for doubtful accounts	`RecoveryForDoubtfulAccounts`	$-860.00K	USD	Annual
Inventory impairment	`InventoryImpairment`	$1.99M	USD	Annual
Inventory impairment	`InventoryImpairment`	$-1.97M	USD	Annual
Inventory impairment	`InventoryImpairment`	$-23.95M	USD	Annual
Share of net loss of equity investees	`IncomeLossFromEquityMethodInvestments`	$-58.00K	USD	Annual
Share of net loss of equity investees	`IncomeLossFromEquityMethodInvestments`	$-40.00K	USD	Annual
Share of net loss of equity investees	`IncomeLossFromEquityMethodInvestments`	$-21.00K	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$77.00K	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment of investments	`ImpairmentOfInvestments`	$346.00K	USD	Annual
Impairment of investments	`ImpairmentOfInvestments`	-	USD	Annual
Impairment of investments	`ImpairmentOfInvestments`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$8.79M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Gain on liquidation of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on liquidation of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on liquidation of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$568.00K	USD	Annual
Gain on disposal of subsidiary	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Gain on disposal of subsidiary	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-1.96M	USD	Annual
Gain on disposal of subsidiary	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Pension liability adjustments (note 18)	`PensionContributions`	$-4.00K	USD	Annual
Pension liability adjustments (note 18)	`PensionContributions`	$1.00K	USD	Annual
Pension liability adjustments (note 18)	`PensionContributions`	$14.00K	USD	Annual
Unrealized foreign exchange difference, net	`ForeignCurrencyTransactionGainLossUnrealized`	$-284.00K	USD	Annual
Unrealized foreign exchange difference, net	`ForeignCurrencyTransactionGainLossUnrealized`	$623.00K	USD	Annual
Unrealized foreign exchange difference, net	`ForeignCurrencyTransactionGainLossUnrealized`	$974.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$34.05M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-552.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-31.78M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-8.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-5.54M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$30.07M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.47M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-7.51M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.51M	USD	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$580.00K	USD	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-4.03M	USD	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-7.30M	USD	Annual
Other long term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-343.00K	USD	Annual
Other long term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.17M	USD	Annual
Other long term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$740.00K	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.37M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.93M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.75M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$18.41M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.62M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.64M	USD	Annual
Placement of unrestricted short-term bank deposits to financial institutions	`IncreaseInRestrictedShorttermBankDeposits`	$-2.62M	USD	Annual
Placement of unrestricted short-term bank deposits to financial institutions	`IncreaseInRestrictedShorttermBankDeposits`	-	USD	Annual
Placement of unrestricted short-term bank deposits to financial institutions	`IncreaseInRestrictedShorttermBankDeposits`	-	USD	Annual
Maturity of unrestricted short-term bank deposits from financial institutions	`DecreaseInRestrictedShorttermBankDeposits`	-	USD	Annual
Maturity of unrestricted short-term bank deposits from financial institutions	`DecreaseInRestrictedShorttermBankDeposits`	-	USD	Annual
Maturity of unrestricted short-term bank deposits from financial institutions	`DecreaseInRestrictedShorttermBankDeposits`	$7.79M	USD	Annual
Placement of restricted short-term bank deposits to financial institutions	`IncreaseInUnrestrictedShorttermBankDeposits`	$-2.25M	USD	Annual
Placement of restricted short-term bank deposits to financial institutions	`IncreaseInUnrestrictedShorttermBankDeposits`	$-12.64M	USD	Annual
Placement of restricted short-term bank deposits to financial institutions	`IncreaseInUnrestrictedShorttermBankDeposits`	$-13.91M	USD	Annual
Maturity of restricted short-term bank deposits from financial institutions	`DecreaseInUnrestrictedShorttermBankDeposits`	$9.70M	USD	Annual
Maturity of restricted short-term bank deposits from financial institutions	`DecreaseInUnrestrictedShorttermBankDeposits`	$11.33M	USD	Annual
Maturity of restricted short-term bank deposits from financial institutions	`DecreaseInUnrestrictedShorttermBankDeposits`	$4.66M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.65M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.26M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.89M	USD	Annual
Proceed from disposal of an available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$24.00K	USD	Annual
Proceed from disposal of an available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	-	USD	Annual
Proceed from disposal of an available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	-	USD	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$153.00K	USD	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$165.00K	USD	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$147.00K	USD	Annual
Decrease in investment in equity investee	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Decrease in investment in equity investee	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Decrease in investment in equity investee	`ProceedsFromSaleOfEquityMethodInvestments`	$800.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$7.88M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.45M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.90M	USD	Annual
Dividend paid during the year	`PaymentsOfDividends`	-	USD	Annual
Dividend paid during the year	`PaymentsOfDividends`	-	USD	Annual
Dividend paid during the year	`PaymentsOfDividends`	$3.19M	USD	Annual
Repayments of bank loans	`RepaymentsOfBankDebt`	$19.61M	USD	Annual
Repayments of bank loans	`RepaymentsOfBankDebt`	$22.50M	USD	Annual
Repayments of bank loans	`RepaymentsOfBankDebt`	$30.73M	USD	Annual
Proceeds from bank loans	`ProceedsFromBankDebt`	$46.02M	USD	Annual
Proceeds from bank loans	`ProceedsFromBankDebt`	$9.02M	USD	Annual
Proceeds from bank loans	`ProceedsFromBankDebt`	$31.32M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.71M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.41M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.62M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-557.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-886.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.35M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.02M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$13.46M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.68M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$41.53M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$63.22M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$37.51M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$76.67M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$41.53M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$63.22M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$37.51M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$76.67M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$2.92M	USD	Annual
Cash paid for interest	`InterestPaid`	$2.06M	USD	Annual
Cash paid for interest	`InterestPaid`	$1.86M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$3.55M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$7.41M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.90M	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Unrealized loss on available-for-sale securities, income tax	`AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss`	$18.00K	USD	Annual
Unrealized loss on available-for-sale securities, income tax	`AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss`	$84.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$225.71M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$182.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.71M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$214.69M	USD	Point-in-time
Net income	`ProfitLoss`	$-3.08M	USD	Annual
Net income	`ProfitLoss`	$14.23M	USD	Annual
Net income	`ProfitLoss`	$25.39M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$5.66M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-3.73M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$18.09M	USD	Annual
Pension liability adjustments (note 18)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$472.00K	USD	Annual
Pension liability adjustments (note 18)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$69.00K	USD	Annual
Pension liability adjustments (note 18)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-4.00K	USD	Annual
Increase in shareholding in a subsidiary	`IncreaseInShareholdingInASubsidiary`	-	USD	Annual
Increase in shareholding in a subsidiary	`IncreaseInShareholdingInASubsidiary`	-	USD	Annual
Unrealized loss on available-for-sale securities ? net of income tax of $-18 and $84 for years ended December 31 2009 and 2010 respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-68.00K	USD	Annual
Unrealized loss on available-for-sale securities ? net of income tax of $-18 and $84 for years ended December 31 2009 and 2010 respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$114.00K	USD	Annual
Unrealized loss on available-for-sale securities ? net of income tax of $-18 and $84 for years ended December 31 2009 and 2010 respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.00K	USD	Annual
Reclassification of unrealized loss of available-for-sale securities upon disposal	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$68.00K	USD	Annual
Dividend paid to non-controlling shareholders of subsidiaries	`PaymentsOfDividendsMinorityInterest`	$-3.19M	USD	Annual
Disposal of a subsidiary	`DisposalOfASubsidiary`	$-949.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	-	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	-	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	-	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$43.12M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-11.02M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$19.89M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$225.71M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$182.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.71M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$214.69M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.