XML 57 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY
In Thousands, except Share data
Ordinary
USD ($)
Additional Paid-In Capital
USD ($)
Treasury Stock
USD ($)
Accumulated Other Comprehensive Income
USD ($)
PRC statutory reserves
USD ($)
Retained Earnings
USD ($)
Noncontrolling Interest
USD ($)
Total
USD ($)
Beginning Balance, amount at Dec. 31, 2010 $ 123 $ 9,533 $ (639) $ 605 $ 275 $ 5,849 $ 2,355 $ 18,101
Beginning Balance, shares at Dec. 31, 2010 2,229,628              
Net income/loss           521 (531) (10)
Other comprehensive income: Foreign exchange translation adjustment          126       89 215
Purchase of treasury stock       (94)             (94)
Appropriation of reserves             (1) 1    0
Dividend paid/payable to non-controlling interest                   (76) (76)
Release of translation reserves upon disposal of a subsidiary                 
Purchase of non-controlling interest                   (227) (227)
Ending Balance, amount at Dec. 31, 2011 123 9,533 (733) 731 274 6,371 1,610 17,909
Ending Balance, shares at Dec. 31, 2011 2,229,628              
Net income/loss                (429) 309 (120)
Purchase of treasury stock       (33)             (33)
Appropriation of reserves             37 (37)      
Release of translation reserves upon disposal of a subsidiary                 
Cancellation of fractional shares (19)              
Ending Balance, amount at Dec. 31, 2012 123 9,533 (766) 731 311 5,905 1,919 17,756
Ending Balance, shares at Dec. 31, 2012 2,229,609              
Net income/loss           (18) 113 95
Other comprehensive income: Foreign exchange translation adjustment       127     54 181
Appropriation of reserves         4 (4)    
Dividend paid/payable to non-controlling interest             (134) (134)
Disposal of a subsidiary             53 53
Release of translation reserves upon disposal of a subsidiary       (74)       (74)
Ending Balance, amount at Dec. 31, 2013 $ 123 $ 9,533 $ (766) $ 784 $ 315 $ 5,883 $ 2,005 $ 17,877
Ending Balance, shares at Dec. 31, 2013 2,229,609