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Note 17 - Taxation (Tables) | 12 Months Ended
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Dec. 31, 2013
Taxation Disclosure [Abstract] |
Schedule of Taxes Payable [Table Text Block] |
|  | As of December 31, |
|  | 2013 |  |  | 2012 |
|  | US$(’000) |  |  | US$(’000) |
Turnover tax and surcharge payable |  |  | 2,343 |  |  |  | 2,609 |
Enterprise income tax payable |  |  | 4,686 |  |  |  | 4,074 |
|  |  | 7,029 |  |  |  | 6,683 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended December 31, |
|  | 2013 |  |  | 2012 |
|  | US$(’000) |  |  | US$(’000) |
Pre-tax income |  |  | 716 |  |  |  | 4,386 |
U.S. federal rate |  |  | 35 | % |  |  | 35 | %
Income tax expense computed at U.S. federal rate |  |  | 251 |  |  |  | 1,535 |
Reconciling items: |  |  |  |  |  |  |  |
Rate differential for domestic earnings |  |  | (119 | ) |  |  | (537 | )
Preferential tax treatments and tax holiday effects |  |  | (754 | ) |  |  | (1,039 | )
Change in tax rate for loss recognized as deferred tax assets |  |  | (144 | ) |  |  | - |
Valuation allowance on deferred tax assets |  |  | 1,426 |  |  |  | 512 |
Loss not recognized as deferred tax assets |  |  | 2 |  |  |  | 3 |
Non-deductible expenses and non-taxable income |  |  | 154 |  |  |  | 55 |
Effective income tax expense |  |  | 816 |  |  |  | 529 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Year Ended December 31, |
|  | 2013 |  |  | 2012 |
|  | US$(’000) |  |  | US$(’000) |
Current-PRC |  |  | (1,302 | ) |  |  | (1,357 | )
Deferred-PRC |  |  | 486 |  |  |  | 828 |
|  |  | (816 | ) |  |  | (529 | )
Schedule of Deferred Tax Liabilities [Table Text Block] |
|  | Amount |
|  | US$(’000) |
Balance as of December 31, 2011 |  |  | 1,893 |
Reversal during the period |  |  | (219 | )
Exchange translation adjustment |  |  | 15 |
Balance as of December 31, 2012 |  |  | 1,689 |
Reversal during the period |  |  | (306 | )
Exchange translation adjustment |  |  | 56 |
Balance as of December 31, 2013 |  |  | 1,439 |
Schedule of Deferred Tax Assets [Table Text Block] |
|  | As of December 31, |
|  | 2013 |  |  | 2012 |
|  | US$(’000) |  |  | US$(’000) |
Tax effect of net operating losses carried forward |  |  | 3,899 |  |  |  | 2,929 |
Bad debts provision |  |  | 1,594 |  |  |  | 824 |
Valuation allowance |  |  | (4,581 | ) |  |  | (3,051 | )
|  |  | 912 |  |  |  | 702 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | As of December 31, |
|  | 2013 |  |  | 2012 |
|  | US$(’000) |  |  | US$(’000) |
Deferred tax assets reclassified as current asset |  |  | 153 |  |  |  | 50 |
Deferred tax assets reclassified as non-current asset |  |  | 759 |  |  |  | 652 |
|  |  | 912 |  |  |  | 702 |

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- Definition Schedule of taxes payable + References No definition available. + Details
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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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