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Consolidated Balance Sheets (March 31, 2013 Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 3,792 $ 5,483
Term deposit 3,375 3,357
Accounts receivable, net 9,831 8,486
Other receivables, net 3,128 3,103
Prepayment and deposit to suppliers 14,822 14,596
Due from related parties 260 210
Other current assets 135 136
Deferred tax assets-current 42 50
Total current assets 35,385 35,421
Investment in and advance to equity investment affiliates 892 959
Property and equipment, net 1,501 1,636
Intangible assets, net 6,944 7,167
Goodwill 11,144 11,083
Deferred tax assets-non current 794 652
Total Assets 56,660 56,918
Current liabilities:    
Accounts payable * 219 [1] 110 [1]
Advances from customers * 1,636 [1] 1,065 [1]
Accrued payroll and other accruals * 877 [1] 904 [1]
Payable for acquisition *    [1] 1,266 [1]
Taxes payable * 6,846 [1] 6,683 [1]
Other payables * 240 [1] 217 [1]
Total current liabilities 9,818 10,245
Long-term liabilities:    
Deferred tax liability-non current * 1,643 [1] 1,689 [1]
Long-term borrowing from director 139 139
Total Liabilities 11,600 12,073
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 at March 31, 2013 and December 31, 2012) 22 22
Additional paid-in capital 20,019 20,008
Statutory reserves 2,296 2,296
Retained earnings 19,535 19,505
Accumulated other comprehensive income 2,605 2,393
Total ChinaNet Online Holdings, Inc.’s stockholders’ equity 44,477 44,224
Noncontrolling interests 583 621
Total equity 45,060 44,845
Total Liabilities and Equity $ 56,660 $ 56,918
[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).