Note 18 - Taxation (Tables)

3 Months Ended

6 Months Ended

Jun. 30, 2012

Jun. 30, 2012

Schedule of Taxes Payable [Table Text Block]

	June 30, 2012		December 31, 2011
	US$(’000)		US$(’000)
	(Unaudited)
Business tax payable		2,417		2,210
Culture industry development surcharge payable		4		2
Enterprise income tax payable		3,290		2,770
Individual income tax payable		149		58
		5,860		5,040

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Three Months Ended June 30,
	2012			2011
	US$(’000)			US$(’000)
	(Unaudited)			(Unaudited)
Current-PRC		379			351
Current-PRC-adjustment due to new tax rate enactment		(424	)		-
Deferred-PRC		(177	)		(32	)
		(222	)		319

	Six Months Ended June 30,
	2012			2011
	US$(’000)			US$(’000)
	(Unaudited)			(Unaudited)
Current-PRC		572			798
Deferred-PRC		(558	)		(47	)
		14			751

Schedule of Deferred Tax Liabilities [Table Text Block]

	Amount
	US$(’000)
Balance as of December 31, 2011 (audited)		1,893
Reversal during the period		(109	)
Exchange translation adjustment		13
Balance as of June 30, 2012 (unaudited)		1,797

Schedule of Deferred Tax Assets [Table Text Block]

	June 30, 2012			December 31, 2011
	US$(’000)			US$(’000)
	(Unaudited)
Tax effect of net operating losses carried forward		2,574			1,975
Bad debts provision		795			651
Valuation allowance		(2,827	)		(2,534	)
		542			92

	June 30, 2012		December 31, 2011
	US$(’000)		US$(’000)
	(Unaudited)
Deferred tax assets reclassified as current asset		272		-
Deferred tax assets reclassified as non-current asset		270		92
		542		92