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Note 26 - Segment Reporting
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
26. 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”), the Company’s Chief Executive Officer, to make decisions about resources to be allocated to the segment and assess each operating segment’s performance.


Six Months Ended June 30, 2015 (Unaudited)


    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     14,084       1,081       138       167       -       -       15,470  
Cost of sales     11,141       1,041       5       104       -       -       12,291  
Total operating expenses     4,632       220       61       188       1,519 *     -       6,620  
Depreciation and amortization expense included in total operating expenses     777       2       61       32       16       -       888  
Operating income (loss)     (1,689 )     (180 )     72       (125 )     (1,519 )     -       (3,441 )
                                                         
Share of  income in equity investment affiliates     -       -       -       -       2       -       2  
Expenditure for long-term assets     1,964       -       -       -       14       -       1,978  
Net income (loss)     (1,331 )     (171 )     72       (109 )     (1,516 )     -       (3,055 )
Total assets – June 30, 2015     41,644       10,808       236       2,820       6,874       (17,006 )     45,376  
Total assets – December 31, 2014     43,851       13,228       296       2,989       6,558       (19,492 )     47,430  

*Including approximately US$956,000 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     8,486       1,023       69       44       -       -       9,622  
Cost of sales     6,386       932       2       25       -       -       7,345  
Total operating expenses     2,535       122       31       114       823 *     -       3,625  
Depreciation and amortization expense included in total operating expenses     389       1       31       16       7       -       444  
Operating income (loss)     (435 )     (31 )     36       (95 )     (823 )     -       (1,348 )
                                                         
Share of  income in equity investment affiliates     -       -       -       -       1       -       1  
Expenditure for long-term assets     1,638       -       -       -       14       -       1,652  
Net income (loss)     (343 )     (21 )     36       (84 )     (821 )     -       (1,233 )

*Including approximately US$501,000 share-based compensation expenses.


Six Months Ended June 30, 2014 (Unaudited)


    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     11,808       2,994       138       604       -       -       15,544  
Cost of sales     9,395       2,772       5       315       -       -       12,487  
Total operating expenses     3,850       222       63       283       578 *     -       4,996  
Depreciation and amortization expense included in total operating expenses     489       22       63       100       41       -       715  
Operating income (loss)     (1,437 )     -       70       6       (578 )     -       (1,939 )
                                                         
Share of  losses  in equity investment affiliates     -       -       -       (56 )     (2 )     -       (58 )
Expenditure for long-term assets     850       -       -       1       12       -       863  
Net income (loss)     (1,493 )     (32 )     70       (57 )     (580 )     -       (2,092 )

*Including approximately US$17,000 share-based compensation expenses.


Three Months Ended June 30, 2014 (Unaudited)


    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     8,228       1,812       67       254       -       -       10,361  
Cost of sales     6,853       1,677       5       130       -       -       8,665  
Total operating expenses     2,325       128       32       143       342 *     -       2,970  
Depreciation and amortization expense included in total operating expenses     242       11       32       50       20       -       355  
Operating income (loss)     (950 )     7       30       (19 )     (342 )     -       (1,274 )
                                                         
Share of  losses  in equity investment affiliates     -       -       -       (43 )     -       -       (43 )
Expenditure for long-term assets     -       -       -       -       -       -       -  
Net income (loss)     (994 )     (10 )     30       (62 )     (342 )     -       (1,378 )

*Including approximately US$9,000 share-based compensation expenses.