Note 17 - Taxation (Tables)

6 Months Ended

Jun. 30, 2016

Notes Tables

Schedule Of Taxes Payable [Table Text Block]

	June 30, 2016		December 31, 2015
	US$(’000)		US$(’000)
	(Unaudited)
Turnover tax and surcharge payable		1,258		1,272
Enterprise income tax payable		1,844		1,914
Total taxes payable		3,102		3,186

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

	Six Months Ended June 30,						Three Months Ended June 30,
	2016			2015			2016			2015
	US$(’000)			US$(’000)			US$(’000)			US$(’000)
	(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)
Current-PRC		-			(4	)		-			(4	)
Deferred-PRC		(152	)		312			(180	)		90
Income tax (expenses)/benefit		(152	)		308			(180	)		86

Schedule Of Deferred Tax Liabilities [Table Text Block]

	Amount
	US$(’000)
Balance as of December 31, 2015 (audited)		118
Reversal during the period		(58	)
Exchange translation adjustment		(2	)
Balance as of June 30, 2016 (unaudited)		58

Schedule Of Deferred Tax Assets [Table Text Block]

	June 30, 2016			December 31, 2015
	US$(’000)			US$(’000)
	(Unaudited)
Tax effect of net operating losses carried forward		8,437			7,921
Bad debts provision		913			932
Valuation allowance		(7,958	)		(7,303	)
Total deferred tax assets		1,392			1,550