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Consolidated Balance Sheets (March 31, 2013 Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 3,792 |  | $ 5,483 |
Term deposit | 3,375 |  | 3,357 |
Accounts receivable, net | 9,831 |  | 8,486 |
Other receivables, net | 3,128 |  | 3,103 |
Prepayment and deposit to suppliers | 14,822 |  | 14,596 |
Due from related parties | 260 |  | 210 |
Other current assets | 135 |  | 136 |
Deferred tax assets-current | 42 |  | 50 |
Total current assets | 35,385 |  | 35,421 |
Investment in and advance to equity investment affiliates | 892 |  | 959 |
Property and equipment, net | 1,501 |  | 1,636 |
Intangible assets, net | 6,944 |  | 7,167 |
Goodwill | 11,144 |  | 11,083 |
Deferred tax assets-non current | 794 |  | 652 |
Total Assets | 56,660 |  | 56,918 |
Current liabilities: |  |  |  |
Accounts payable * | 219 | [1] | 110 | [1]
Advances from customers * | 1,636 | [1] | 1,065 | [1]
Accrued payroll and other accruals * | 877 | [1] | 904 | [1]
Payable for acquisition * |  | [1] | 1,266 | [1]
Taxes payable * | 6,846 | [1] | 6,683 | [1]
Other payables * | 240 | [1] | 217 | [1]
Total current liabilities | 9,818 |  | 10,245 |
Long-term liabilities: |  |  |  |
Deferred tax liability-non current * | 1,643 | [1] | 1,689 | [1]
Long-term borrowing from director | 139 |  | 139 |
Total Liabilities | 11,600 |  | 12,073 |
ChinaNet Online Holdings, Inc.’s stockholders’ equity |  |  |  |
Common stock (US$0.001 par value; authorized 50,000,000 shares; issued and outstanding 22,186,540 shares at March 31, 2013 and December 31, 2012) | 22 |  | 22 |
Additional paid-in capital | 20,019 |  | 20,008 |
Statutory reserves | 2,296 |  | 2,296 |
Retained earnings | 19,535 |  | 19,505 |
Accumulated other comprehensive income | 2,605 |  | 2,393 |
Total ChinaNet Online Holdings, Inc.’s stockholders’ equity | 44,477 |  | 44,224 |
Noncontrolling interests | 583 |  | 621 |
Total equity | 45,060 |  | 44,845 |
Total Liabilities and Equity | $ 56,660 |  | $ 56,918 |
[1] | All of the VIEs' assets can be used to settle obligations of their primary beneficiary. Liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Company's general assets (Note 2).

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