XML 40 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727

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

X

- Definition

Tabular disclosure of the deferred tax assets.

+ References

No definition available.

+ Details

Name:	cnet_ScheduleOfDeferredTaxAssetsTableTextBlock
Namespace Prefix:	cnet_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the deferred tax liabilities.

+ References

No definition available.

+ Details

Name:	cnet_ScheduleOfDeferredTaxLiabilitiesTableTextBlock
Namespace Prefix:	cnet_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the schedule of taxes payable

+ References

No definition available.

+ Details

Name:	cnet_ScheduleOfTaxesPayableTableTextBlock
Namespace Prefix:	cnet_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration