XML 111 R95.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 19 - Taxation - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Tax effect of net operating losses carried forward $ 9,345 $ 7,921
Bad debts provision 931 932
Valuation allowance (8,754) (7,303)
Total deferred tax assets $ 1,522 $ 1,550