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Note 19 - Taxation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Income Tax Disclosure [Abstract] |
Schedule of Taxes Payable [Table Text Block] |
|  | June 30, 2015 |  | December 31, 2014
|  | US$(’000) |  | US$(’000)
|  | (Unaudited) |  |
Turnover tax and surcharge payable |  |  | 1,196 |  |  |  | 1,173 |
Enterprise income tax payable |  |  | 2,030 |  |  |  | 2,159 |
|  |  | 3,226 |  |  |  | 3,332 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Six Months Ended June 30, |  | Three Months Ended June 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
|  | US$(’000) |  | US$(’000) |  | US$(’000) |  | US$(’000)
|  | (Unaudited) |  | (Unaudited) |  | (Unaudited) |  | (Unaudited)
Current-PRC |  |  | (4 | ) |  |  | (377 | ) |  |  | (4 | ) |  |  | (197 | )
Deferred-PRC |  |  | 328 |  |  |  | 257 |  |  |  | 102 |  |  |  | 125 |
|  |  | 324 |  |  |  | (120 | ) |  |  | 98 |  |  |  | (72 | )
Schedule of Deferred Tax Liabilities [Table Text Block] |
|  | Amount
|  | US$(’000)
Balance as of December 31, 2014 (audited) |  |  | 964 |
Reversal during the period |  |  | (77 | )
Exchange translation adjustment |  |  | - |
Balance as of June 30, 2015 (unaudited) |  |  | 887 |
Schedule of Deferred Tax Assets [Table Text Block] |
|  | June 30, 2015 |  | December 31, 2014
|  | US$(’000) |  | US$(’000)
|  | (Unaudited) |  |
Tax effect of net operating losses carried forward |  |  | 7,407 |  |  |  | 6,655 |
Bad debts provision |  |  | 922 |  |  |  | 943 |
Valuation allowance |  |  | (6,862 | ) |  |  | (6,385 | )
|  |  | 1,467 |  |  |  | 1,213 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | June 30, 2015 |  | December 31, 2014
|  | US$(’000) |  | US$(’000)
|  | (Unaudited) |  |
Deferred tax assets reclassified as current asset |  |  | 355 |  |  |  | 176 |
Deferred tax assets reclassified as non-current asset |  |  | 1,112 |  |  |  | 1,037 |
|  |  | 1,467 |  |  |  | 1,213 |

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- Definition Tabular disclosure of the deferred tax assets. + References No definition available. + Details
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- Definition Tabular disclosure of the deferred tax liabilities. + References No definition available. + Details
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- Definition Represents the 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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