Note 26 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

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		21,777			4,806			207		821			-			-			27,611
Cost of sales		17,562			4,467			8		446			-			-			22,483
Total operating expenses		6,744			345			93		442			908	*		-			8,532
Depreciation and amortization expense included in total operating expenses		743			31			93		151			61			-			1,079
Operating income (loss)		(2,529	)		(6	)		106		(67	)		(908	)		-			(3,404	)
Share of  gain/(loss)  in equity investment affiliates		-			-			-		51			(2	)		-			49
Gain on disposal of VIE		266			-			-		-			-			-			266
Expenditure for long-term assets		1,072			-			-		3			12			-			1,087
Net income (loss)		(2,133	)		(57	)		106		(15	)		(910	)		-			(3,009	)
Total assets – September 30, 2014		47,551			15,411			325		4,522			6,324			(21,659	)		52,474
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		9,969			1,812			69		217			-			-		12,067
Cost of sales		8,167			1,695			3		131			-			-		9,996
Total operating expenses		2,894			123			30		159			330	*		-		3,536
Depreciation and amortization expense included in total operating expenses		254			9			30		51			20			-		364
Operating income (loss)		(1,092	)		(6	)		36		(73	)		(330	)		-		(1,465	)
Share of  gain/(loss)  in equity investment affiliates		-			-			-		107			-			-		107
Gain on disposal of VIE		266			-			-		-			-			-		266
Expenditure for long-term assets		222			-			-		2			-			-		224
Net income (loss)		(640	)		(25	)		36		42			(330	)		-		(917	)

	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		15,318		5,687			211		2,206			-			-		23,422
Cost of sales		6,670		5,246			1		1,206			-			-		13,123
Total operating expenses		5,003		1,012			161		880			1,131	*		-		8,187
Depreciation and amortization expense included in total operating expenses		777		32			161		163			119			-		1,252
Operating income (loss)		3,645		(571	)		49		120			(1,131	)		-		2,112
Share of  losses  in equity investment affiliates		-		-			-		(129	)		(41	)		-		(170	)
Expenditure for long-term assets		2,464		-			-		2			10			-		2,476
Net income (loss)		3,204		(616	)		49		(44	)		(1,048	)		-		1,545

	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		6,071		560			71		779			-			-		7,481
Cost of sales		2,406		503			1		456			-			-		3,366
Total operating expenses		1,729		257			56		329			368	*		-		2,739
Depreciation and amortization expense included in total operating expenses		261		7			56		54			34			-		412
Operating income (loss)		1,936		(200	)		14		(6	)		(368	)		-		1,376
Share of  losses  in equity investment affiliates		-		-			-		(39	)		(6	)		-		(45	)
Expenditure for long-term assets		1,611		-			-		2			3			-		1,616
Net income (loss)		1,694		(185	)		14		(49	)		(334	)		-		1,140