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Note 24 - Segment reporting (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Internet Ad.		TV Ad.			Bank kiosk		Brand management and sales channel building			Others			Inter- segment and reconciling item			Total
	US$ (‘000)		US$ (‘000)			US$ (‘000)		US$ (‘000)			US$ (‘000)			US$ (‘000)			US$ (‘000)

Revenue		3,811		2,638			69		531			-			-			7,049
Cost of sales		1,644		2,500			-		323			-			-			4,467
Total operating expenses		1,583		382			53		244			377	*		-			2,639
Depreciation and amortization expense included in total operating expenses		257		12			53		54			42			-			418
Operating income (loss)		584		(244	)		16		(36	)		(377	)		-			(57	)

Share of losses in equity investment affiliates		-		-			-		(45	)		(26	)		-			(71	)
Expenditure for long-term assets		6		-			-		-			5			-			11
Net income (loss)		665		(259	)		16		(72	)		(361	)		-			(11	)
Total assets – March 31, 2013		38,079		16,437			547		7,256			15,895			(21,554	)		56,660

	Internet Ad.		TV Ad.			Bank kiosk		Brand management and sales channel building			Others			Inter- segment and reconciling item			Total
	US$ (‘000)		US$ (‘000)			US$ (‘000)		US$ (‘000)			US$ (‘000)			US$ (‘000)			US$ (‘000)

Revenue		4,345		10,369			71		150			-			-			14,935
Cost of sales		2,092		10,344			6		96			-			-			12,538
Total operating expenses		1,514		160			52		70			467	*		-			2,263
Depreciation and amortization expense included in total operating expenses		258		17			52		54			28			-			409
Operating income (loss)		739		(135	)		13		(16	)		(467	)		-			134

Share of losses in equity investment affiliates		-		-			-		(110	)		(83	)		-			(193	)
Expenditure for long-term assets		9		-			-		-			-			-			9
Net income (loss)		432		(112	)		13		(121	)		(503	)		-			(291	)
Total assets – March 31, 2012		42,061		17,206			753		5,302			16,389			(22,557	)		59,154

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details