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Consolidated Balance Sheets (June 30, 2013 Unaudited)(USD ($))
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 3,392,000 $ 5,483,000
Term deposit 3,426,000 3,357,000
Accounts receivable, net 10,460,000 8,486,000
Other receivables, net 3,080,000 3,103,000
Prepayment and deposit to suppliers 14,636,000 14,596,000
Due from related parties 375,000 210,000
Other current assets 104,000 136,000
Deferred tax assets-current 23,000 50,000
Total current assets 35,496,000 35,421,000
Investment in and advance to equity investment affiliates 851,000 959,000
Property and equipment, net 1,417,000 1,636,000
Intangible assets, net 6,782,000 7,167,000
Deposit for purchasing of software technology 808,000  
Goodwill 11,312,000 11,083,000
Deferred tax assets-non current 1,023,000 652,000
Total Assets 57,689,000 56,918,000
Current liabilities:    
Accounts payable * 257,000 [1] 110,000 [1]
Advances from customers * 810,000 [1] 1,065,000 [1]
Accrued payroll and other accruals * 947,000 [1] 904,000 [1]
Payable for acquisition *    [1] 1,266,000 [1]
Taxes payable * 7,564,000 [1] 6,683,000 [1]
Other payables * 259,000 [1] 217,000 [1]
Total current liabilities 9,837,000 10,245,000
Long-term liabilities:    
Deferred tax liability-non current * 1,612,000 [1] 1,689,000 [1]
Long-term borrowing from director 141,000 139,000
Total Liabilities 11,590,000 12,073,000
ChinaNet Online Holdings, Inc.’s stockholders’ equity    
Common stock (US$0.001 par value; authorized 50,000,000 shares; issued and outstanding 22,226,540 shares and 22,186,540 shares at June 30, 2013 and December 31, 2012) 22,000 22,000
Additional paid-in capital 20,029,000 20,008,000
Statutory reserves 2,296,000 2,296,000
Retained earnings 19,969,000 19,505,000
Accumulated other comprehensive income 3,209,000 2,393,000
Total ChinaNet Online Holdings, Inc.’s stockholders’ equity 45,525,000 44,224,000
Noncontrolling interests 574,000 621,000
Total equity 46,099,000 44,845,000
Total Liabilities and Equity $ 57,689,000 $ 56,918,000
[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).