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Note 25 - Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Internet Ad.		TV Ad.			Bank kiosk		Brand management and sales channel building			Others			Inter- segment and reconciling item			Total
	US$ (‘000)		US$ (‘000)			US$ (‘000)		US$ (‘000)			US$ (‘000)			US$ (‘000)			US$ (‘000)

Revenue		20,672		6,801			251		2,569			-			-			30,293
Cost of sales		8,643		6,463			1		1,456			-			-			16,563
Total operating expenses		8,452		1,216			192		1,078			1,322	*		-			12,260
Depreciation and amortization expense included in total operating expenses		1,024		42			192		217			142			-			1,617
Operating income (loss)		3,577		(878	)		58		35			(1,322	)		-			1,470

Loss on disposal of subsidiaries		-		-			-		(543	)		-			-			(543	)
Loss on disposal of intangible asset		-		-			-		(315	)		-			-			(315	)
Share of losses in equity investment affiliates		-		-			-		(143	)		(40	)		-			(183	)
Expenditure for long-term assets		2,486		-			-		2			11			-			2,499
Net income (loss)		2,638		(881	)		57		(899	)		(1,198	)		-			(283	)
Total assets – December 31, 2013		51,324		17,022			420		4,524			7,065			(23,521	)		56,834

	Internet Ad.			TV Ad.			Bank Kiosk		Brand management and sales channel building			Others			Inter- segment and reconciling item			Total
	US$ (‘000)			US$ (‘000)			US$ (‘000)		US$ (‘000)			US$ (‘000)			US$ (‘000)			US$ (‘000)

Revenue		21,366			20,682			282		4,498			40			(268	)		46,600
Cost of sales		9,790			20,450			18		1,528			-			(228	)		31,558
Total operating expenses		7,005			338			210		1,205			1,774	*		-			10,532
Depreciation and amortization expense included in total operating expenses		1,053			60			210		215			99			-			1,637
Operating income (loss)		4,571			(106	)		54		1,765			(1,734	)		(40	)		4,510
Changes in fair value of contingent consideration receivables		(160	)		-			-		-			-			-			(160	)
Share of losses in equity investment affiliates		-			-			-		(340	)		(109	)		-			(449	)
Expenditure for long-term assets		306			8			-		-			-			-			314
Net income (loss)		4,181			(64	)		54		982			(1,705	)		(40	)		3,408
Total assets – December 31, 2012		38,215			16,628			596		8,965			15,338			(22,824	)		56,918

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details