XML 17 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Ordinary
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income
PRC statutory reserves
Retained Earnings
Noncontrolling Interest
Total
Beginning Balance, shares at Dec. 31, 2011 2,229,628              
Beginning Balance, amount at Dec. 31, 2011 $ 123 $ 9,533 $ (733) $ 731 $ 274 $ 6,371 $ 1,610 $ 17,909
Net income/loss           $ (429) $ 309 (120)
Purchase of treasury stock     (33) $ (33)
Appropriation of reserves         $ 37 $ (37)
Cancellation of fractional shares $ (19)              
Ending Balance, shares at Dec. 31, 2012 2,229,609              
Ending Balance, amount at Dec. 31, 2012 $ 123 9,533 (766) $ 731 $ 311 5,905 $ 1,919 $ 17,756
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, shares at Dec. 31, 2013 2,229,609              
Ending Balance, amount at Dec. 31, 2013 $ 123 9,533 $ (766) 784 $ 315 $ 5,883 $ 2,005 17,877
Net income/loss           $ (123) (169) (292)
Other comprehensive income: Foreign exchange translation adjustment       $ (8) (7) (15)
Dividend paid/payable to non-controlling interest             $ (42) (42)
Release of translation reserves upon disposal of a subsidiary               0
Stock-based compensation expense   2 2
Ending Balance, shares at Dec. 31, 2014 2,229,609              
Ending Balance, amount at Dec. 31, 2014 $ 123 $ 9,535 $ (766) $ 776 $ 315 $ 5,760 $ 1,787 $ 17,530