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Consolidated Balance Sheets (September 30, 2013 Unaudited)(USD ($))
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 4,933,000 $ 5,483,000
Term deposit 3,446,000 3,357,000
Accounts receivable, net 10,772,000 8,486,000
Other receivables, net 2,285,000 3,103,000
Prepayment and deposit to suppliers 15,115,000 14,596,000
Due from related parties 443,000 210,000
Other current assets 47,000 136,000
Deferred tax assets-current 35,000 50,000
Total current assets 37,076,000 35,421,000
Investment in and advance to equity investment affiliates 845,000 959,000
Property and equipment, net 1,280,000 1,636,000
Intangible assets, net 6,559,000 7,167,000
Deposit for purchasing of software technology 2,438,000  
Goodwill 11,380,000 11,083,000
Deferred tax assets-non current 1,220,000 652,000
Total Assets 60,798,000 56,918,000
Current liabilities:    
Short-term bank loan * 813,000 [1]    [1]
Accounts payable * 402,000 [1] 110,000 [1]
Advances from customers * 1,485,000 [1] 1,065,000 [1]
Accrued payroll and other accruals * 833,000 [1] 904,000 [1]
Payable for acquisition * 488,000 [1] 1,266,000 [1]
Taxes payable * 8,190,000 [1] 6,683,000 [1]
Other payables * 263,000 [1] 217,000 [1]
Total current liabilities 12,474,000 10,245,000
Long-term liabilities:    
Deferred tax liability-non current * 1,566,000 [1] 1,689,000 [1]
Long-term borrowing from director 142,000 139,000
Total Liabilities 14,182,000 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 22,376,540 shares and 22,186,540 shares at September 30, 2013 and December 31, 2012, respectively) 22,000 22,000
Additional paid-in capital 19,860,000 20,008,000
Statutory reserves 2,296,000 2,296,000
Retained earnings 21,128,000 19,505,000
Accumulated other comprehensive income 3,462,000 2,393,000
Total ChinaNet Online Holdings, Inc.’s stockholders’ equity 46,768,000 44,224,000
Noncontrolling interests (152,000) 621,000
Total equity 46,616,000 44,845,000
Total Liabilities and Equity $ 60,798,000 $ 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).