Note 17 - Taxation (Tables)

9 Months Ended

Sep. 30, 2017

Notes Tables

Schedule Of Taxes Payable [Table Text Block]

	September 30, 2017		December 31, 2016
	US$(’000)		US$(’000)
	(Unaudited)
Turnover tax and surcharge payable		1,246		1,147
Enterprise income tax payable		1,843		1,763
Total taxes payable		3,089		2,910

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

	Nine Months Ended September 30,						Three Months Ended September 30,
	2017			2016			2017			2016
	US$(’000)			US$(’000)			US$(’000)			US$(’000)
	(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)
Current-PRC		-			-			-			-
Deferred-PRC		(115	)		(155	)		(2	)		(3	)
Income tax expenses		(115	)		(155	)		(2	)		(3	)

Schedule Of Deferred Tax Assets [Table Text Block]

	September 30, 2017			December 31, 2016
	US$(’000)			US$(’000)
	(Unaudited)
Tax effect of net operating losses carried forward		10,252			9,345
Bad debts provision		1,180			931
Valuation allowance		(9,959	)		(8,754	)
Total deferred tax assets		1,473			1,522