Note 18 - Taxation (Tables)

9 Months Ended

Sep. 30, 2016

Notes Tables

Schedule Of Taxes Payable [Table Text Block]

	September 30, 2016		December 31, 2015
	US$(’000)		US$(’000)
	(Unaudited)
Turnover tax and surcharge payable		1,237		1,272
Enterprise income tax payable		1,831		1,914
Total taxes payable		3,068		3,186

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

	Nine Months Ended September 30,						Three Months Ended September 30,
	2016			2015			2016			2015
	US$(’000)			US$(’000)			US$(’000)			US$(’000)
	(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)
Current-PRC		-			(2	)		-			2
Deferred-PRC		(155	)		701			(3	)		389
Income tax (expenses)/benefit		(155	)		699			(3	)		391

Schedule Of Deferred Tax Liabilities [Table Text Block]

	Amount
	US$(’000)
Balance as of December 31, 2015 (audited)		118
Reversal during the period		(86	)
Exchange translation adjustment		(3	)
Balance as of September 30, 2016 (unaudited)		29

Schedule Of Deferred Tax Assets [Table Text Block]

	September 30, 2016			December 31, 2015
	US$(’000)			US$(’000)
	(Unaudited)
Tax effect of net operating losses carried forward		8,781			7,921
Bad debts provision		906			932
Valuation allowance		(8,322	)		(7,303	)
Total deferred tax assets		1,365			1,550