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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 5,483 $ 10,695
Term deposit 3,357  
Accounts receivable, net 8,486 4,444
Other receivables, net 3,103 3,631
Prepayment and deposit to suppliers 14,596 15,360
Due from related parties 210 324
Contingent consideration receivables   159
Other current assets 136 129
Deferred tax assets-current 50  
Total current assets 35,421 34,742
Investment in and advance to equity investment affiliates 959 1,396
Property and equipment, net 1,636 1,902
Intangible assets, net 7,167 8,151
Goodwill 11,083 10,999
Deferred tax assets-non current 652 92
Total Assets 56,918 57,282
Current liabilities:    
Accounts payable * 110 [1] 268 [1]
Advances from customers * 1,065 [1] 724 [1]
Accrued payroll and other accruals * 904 [1] 616 [1]
Due to equity investment affiliate *    [1] 220 [1]
Due to related parties *    [1] 161 [1]
Payable for acquisition * 1,266 [1] 550 [1]
Taxes payable * 6,683 [1] 5,040 [1]
Other payables * 217 [1] 114 [1]
Dividend payable   5
Total current liabilities 10,245 7,698
Long-term liabilities:    
Deferred tax liability-non current * 1,689 [1] 1,893 [1]
Long-term borrowing from director 139 137
Total Liabilities 12,073 9,728
ChinaNet Online Holdings, Inc.’s stockholders’ equity    
Common stock (US$0.001 par value; authorized 50,000,000 shares; issued and outstanding 22,186,540 shares and 22,146,540 shares at December 31, 2012 and 2011, respectively 22 22
Additional paid-in capital 20,008 20,747
Statutory reserves 2,296 2,117
Retained earnings 19,505 16,688
Accumulated other comprehensive income 2,393 2,132
Total ChinaNet Online Holdings, Inc.’s stockholders’ equity 44,224 41,706
Noncontrolling interests 621 5,848
Total equity 44,845 47,554
Total Liabilities and Equity $ 56,918 $ 57,282
[1] All of the VIEs' assets can be used to settle obligations of their primary beneficiary. Liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Company's general assets (Note 2).