XML 93 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 24 - Segment reporting (Detail) - Summary of Segment reporting information (Unaudited) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Revenue $ 7,049,000 $ 14,935,000  
Cost of sales 4,467,000 12,538,000  
Total operating expenses 2,639,000 2,263,000  
Depreciation and amortization expense included in total operating expenses 418,000 409,000  
Operating income (loss) (57,000) 134,000  
Share of earnings (losses) in equity investment affiliates (71,000) (193,000)  
Net income (loss) (11,000) (291,000)  
Total assets 56,660,000   56,918,000
Internet Ad [Member]
     
Revenue 3,811,000 4,345,000  
Cost of sales 1,644,000 2,092,000  
Total operating expenses 1,583,000 1,514,000  
Depreciation and amortization expense included in total operating expenses 257,000 258,000  
Operating income (loss) 584,000 739,000  
Expenditure for long-term assets 6,000 9,000  
Net income (loss) 665,000 432,000  
Total assets 38,079,000 42,061,000  
TV Ad [Member]
     
Revenue 2,638,000 10,369,000  
Cost of sales 2,500,000 10,344,000  
Total operating expenses 382,000 160,000  
Depreciation and amortization expense included in total operating expenses 12,000 17,000  
Operating income (loss) (244,000) (135,000)  
Net income (loss) (259,000) (112,000)  
Total assets 16,437,000 17,206,000  
Bank Kiosk [Member]
     
Revenue 69,000 71,000  
Cost of sales   6,000  
Total operating expenses 53,000 52,000  
Depreciation and amortization expense included in total operating expenses 53,000 52,000  
Operating income (loss) 16,000 13,000  
Net income (loss) 16,000 13,000  
Total assets 547,000 753,000  
Brand Management and Sales Channel Building [Member]
     
Revenue 531,000 150,000  
Cost of sales 323,000 96,000  
Total operating expenses 244,000 70,000  
Depreciation and amortization expense included in total operating expenses 54,000 54,000  
Operating income (loss) (36,000) (16,000)  
Share of earnings (losses) in equity investment affiliates (45,000) (110,000)  
Net income (loss) (72,000) (121,000)  
Total assets 7,256,000 5,302,000  
Others [Member]
     
Total operating expenses 377,000 [1] 467,000 [2]  
Depreciation and amortization expense included in total operating expenses 42,000 28,000  
Operating income (loss) (377,000) (467,000)  
Share of earnings (losses) in equity investment affiliates (26,000) (83,000)  
Expenditure for long-term assets 5,000    
Net income (loss) (361,000) (503,000)  
Total assets 15,895,000 16,389,000  
Inter Segment And Reconciling Item [Member]
     
Total assets (21,554,000) (22,557,000)  
Report Total [Member]
     
Revenue 7,049,000 14,935,000  
Cost of sales 4,467,000 12,538,000  
Total operating expenses 2,639,000 2,263,000  
Depreciation and amortization expense included in total operating expenses 418,000 409,000  
Operating income (loss) (57,000) 134,000  
Share of earnings (losses) in equity investment affiliates (71,000) (193,000)  
Expenditure for long-term assets 11,000 9,000  
Net income (loss) (11,000) (291,000)  
Total assets $ 56,660,000 $ 59,154,000  
[1] Including approximate US$11,000 share-based compensation expenses.
[2] Including approximate US$16,833 share-based compensation expenses.