XML 54 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Note 14 - Taxation (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Schedule Of Taxes Payable [Table Text Block]
  

June 30,

2021

  

December 31,

2020

 
  

US$(000)

  

US$(000)

 
  

(Unaudited)

     
         

Turnover tax and surcharge payable

  1,313   1,353 

Enterprise income tax payable

  2,095   2,077 

Total taxes payable

  3,408   3,430 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
  

Six Months Ended June 30,

  

Three Months Ended June 30,

 
  

2021

  

2020

  

2021

  

2020

 
  

US$(000)

  

US$(000)

  

US$(000)

  

US$(000)

 
  

(Unaudited)

  

(Unaudited)

  

(Unaudited)

  

(Unaudited)

 
                 

Current

  -   (57)  -   26 

Deferred

  40   (11)  22   (16)

Income tax benefit/(expenses)

  40   (68)  22   10 
Schedule Of Deferred Tax Assets [Table Text Block]
  

June 30,

2021

  

December 31,

2020

 
  

US$(000)

  

US$(000)

 
  

(Unaudited)

     
         

Tax effect of net operating losses carried forward

  12,160   10,123 

Operating lease cost

  16   - 

Bad debts provision

  331   728 

Valuation allowance

  (11,855)  (10,245)

Deferred tax assets, net

  652   606