XML 187 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 25 - Segment reporting (Details) - Summary of Segment reporting information (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]            
Revenue $ 8,892,000 $ 13,127,000   $ 15,941,000 $ 28,062,000  
Cost of sales 5,290,000 9,364,000   9,757,000 21,902,000  
Total operating expenses 2,809,000 2,955,000   5,448,000 5,218,000  
Depreciation and amortization expense included in total operating expenses       840,000 818,000  
Operating income (loss) 793,000 808,000   736,000 942,000  
Share of earnings (losses) in equity investment affiliates (54,000) (104,000) (125,000) (125,000) (297,000)  
Net income (loss) 416,000 1,043,000   405,000 752,000  
Total assets 57,689,000     57,689,000   56,918,000
Internet Ad [Member]
           
Segment Reporting Information [Line Items]            
Revenue 5,436,000 5,358,000   9,247,000 9,703,000  
Cost of sales 2,620,000 2,833,000   4,264,000 4,925,000  
Total operating expenses 1,691,000 1,839,000   3,274,000 3,353,000  
Depreciation and amortization expense included in total operating expenses 259,000 263,000   516,000 521,000  
Operating income (loss) 1,125,000 686,000   1,709,000 1,425,000  
Expenditure for long-term assets 847,000 37,000   853,000 46,000  
Net income (loss) 845,000 1,154,000   1,510,000 1,586,000  
Total assets 39,936,000 42,234,000   39,936,000 42,234,000  
TV Ad [Member]
           
Segment Reporting Information [Line Items]            
Revenue 2,489,000 6,144,000   5,127,000 16,513,000  
Cost of sales 2,243,000 6,013,000   4,743,000 16,357,000  
Total operating expenses 373,000 307,000   755,000 467,000  
Depreciation and amortization expense included in total operating expenses 13,000 18,000   25,000 35,000  
Operating income (loss) (127,000) (176,000)   (371,000) (311,000)  
Net income (loss) (172,000) (181,000)   (431,000) (293,000)  
Total assets 15,532,000 16,732,000   15,532,000 16,732,000  
Bank Kiosk [Member]
           
Segment Reporting Information [Line Items]            
Revenue 71,000 71,000   140,000 142,000  
Cost of sales   6,000     12,000  
Total operating expenses 52,000 51,000   105,000 103,000  
Depreciation and amortization expense included in total operating expenses 52,000 51,000   105,000 103,000  
Operating income (loss) 19,000 14,000   35,000 27,000  
Net income (loss) 19,000 14,000   35,000 27,000  
Total assets 503,000 702,000   503,000 702,000  
Brand Management and Sales Channel Building [Member]
           
Segment Reporting Information [Line Items]            
Revenue 896,000 1,554,000   1,427,000 1,704,000  
Cost of sales 427,000 512,000   750,000 608,000  
Total operating expenses 307,000 404,000   551,000 474,000  
Depreciation and amortization expense included in total operating expenses 55,000 53,000   109,000 107,000  
Operating income (loss) 162,000 638,000   126,000 622,000  
Share of earnings (losses) in equity investment affiliates (45,000) (94,000)   (90,000) (204,000)  
Net income (loss) 77,000 383,000   5,000 262,000  
Total assets 7,813,000 7,367,000   7,813,000 7,367,000  
Others [Member]
           
Segment Reporting Information [Line Items]            
Total operating expenses 386,000 [1] 354,000 [1]   763,000 [2] 821,000 [3]  
Depreciation and amortization expense included in total operating expenses 43,000 24,000   85,000 52,000  
Operating income (loss) (386,000) (354,000)   (763,000) (821,000)  
Share of earnings (losses) in equity investment affiliates (9,000) (10,000)   (35,000) (93,000)  
Expenditure for long-term assets 2,000     7,000    
Net income (loss) (353,000) (327,000)   (714,000) (830,000)  
Total assets 15,550,000 15,500,000   15,550,000 15,500,000  
Inter Segment And Reconciling Item [Member]
           
Segment Reporting Information [Line Items]            
Total assets (21,645,000) (22,704,000)   (21,645,000) (22,704,000)  
Report Total [Member]
           
Segment Reporting Information [Line Items]            
Revenue 8,892,000 13,127,000   15,941,000 28,062,000  
Cost of sales 5,290,000 9,364,000   9,757,000 21,902,000  
Total operating expenses 2,809,000 2,955,000   5,448,000 5,218,000  
Depreciation and amortization expense included in total operating expenses 422,000 409,000   840,000 818,000  
Operating income (loss) 793,000 808,000   736,000 942,000  
Share of earnings (losses) in equity investment affiliates (54,000) (104,000)   (125,000) (297,000)  
Expenditure for long-term assets 849,000 37,000   860,000 46,000  
Net income (loss) 416,000 1,043,000   405,000 752,000  
Total assets $ 57,689,000 $ 59,831,000   $ 57,689,000 $ 59,831,000  
[1] Including approximate US$11,000 share-based compensation expenses.
[2] Including approximate US$21,000 share-based compensation expenses.
[3] Including approximate US$27,000 share-based compensation expenses.