Note 19 - Taxation (Tables)

9 Months Ended

Sep. 30, 2015

Income Tax Disclosure [Abstract]

Schedule of Taxes Payable [Table Text Block]

	September 30, 2015		December 31, 2014
	US$(’000)		US$(’000)
	(Unaudited)
Turnover tax and surcharge payable		1,105		1,173
Enterprise income tax payable		2,076		2,159
		3,181		3,332

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Nine Months Ended September 30,						Three Months Ended September 30,
	2015			2014			2015		2014
	US$(’000)			US$(’000)			US$(’000)		US$(’000)
	(Unaudited)			(Unaudited)			(Unaudited)		(Unaudited)
Current-PRC		(2	)		(380	)		2		(3	)
Deferred-PRC		722			419			394		162
Income tax benefit		720			39			396		159

Schedule of Deferred Tax Liabilities [Table Text Block]

	Amount
	US$(’000)
Balance as of December 31, 2014 (audited)		964
Reversal during the period		(111	)
Exchange translation adjustment		(37	)
Balance as of September 30, 2015 (unaudited)		816

Schedule of Deferred Tax Assets [Table Text Block]

	September 30, 2015			December 31, 2014
	US$(’000)			US$(’000)
	(Unaudited)
Tax effect of net operating losses carried forward		7,975			6,655
Bad debts provision		930			943
Valuation allowance		(7,147	)		(6,385	)
Total deferred tax assets		1,758			1,213

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	September 30, 2015		December 31, 2014
	US$(’000)		US$(’000)
	(Unaudited)
Deferred tax assets reclassified as current asset		306		176
Deferred tax assets reclassified as non-current asset		1,452		1,037
Total deferred tax assets		1,758		1,213