Note 25 - Segment Reporting

3 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

25. Segment reporting

The Company follows ASC Topic 280 “Segment Reporting”, which requires that companies disclose segment data based on how management makes decisions about allocating resources to segments and evaluating their performance. Reportable operating segments include components of an entity about which separate financial information is available and which operating results are regularly reviewed by the chief operating decision maker (“CODM”) to make decisions about resources to be allocated to the segment and assess each operating segment’s performance.

	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		3,580			1,182			71		350			-			-			5,183
Cost of sales		2,542			1,095			-		185			-			-			3,822
Total operating expenses		1,525			94			31		140			236	*		-			2,026
Depreciation and amortization expense included in total operating expenses		247			11			31		50			21			-			360
Operating income (loss)		(487	)		(7	)		40		25			(236	)		-			(665	)
Share of  losses  in equity investment affiliates		-			-			-		(13	)		(2	)		-			(15	)
Expenditure for long-term assets		850			-			-		1			12			-			863
Net income (loss)		(499	)		(22	)		40		5			(238	)		-			(714	)
Total assets – March 31, 2014		51,045			16,945			386		4,582			6,724			(23,382	)		56,300
Total assets – December 31, 2013		51,324			17,022			420		4,524			7,065			(23,521	)		56,834

*Including approximate US$8,400 share-based compensation expenses.

	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		3,811		2,638			69		531			-			-		7,049
Cost of sales		1,644		2,500			-		323			-			-		4,467
Total operating expenses		1,583		382			53		244			377	*		-		2,639
Depreciation and amortization expense included in total operating expenses		257		12			53		54			42			-		418
Operating income (loss)		584		(244	)		16		(36	)		(377	)		-		(57	)
Share of losses in equity investment affiliates		-		-			-		(45	)		(26	)		-		(71	)
Expenditure for long-term assets		6		-			-		-			5			-		11
Net income (loss)		665		(259	)		16		(72	)		(361	)		-		(11	)

*Including approximate US$11,000 share-based compensation expenses.