|
DISCONTINUED OPERATIONS (Tables)
|
12 Months Ended |
|
Dec. 31, 2013
|
| Discontinued operations |
|
| Schedule of results of discontinued operations |
|
|
|
For the Years Ended December 31, |
|
|
|
|
2011 |
|
2012 |
|
2013 |
|
|
|
|
US$ |
|
US$ |
|
US$ |
|
|
Revenues |
|
4,737 |
|
4,661 |
|
— |
|
|
Cost of revenues |
|
(2,098 |
) |
(1,131 |
) |
— |
|
|
General and administrative expenses |
|
(226 |
) |
(176 |
) |
— |
|
|
Interest income |
|
2 |
|
2 |
|
— |
|
|
Interest expense |
|
(2,580 |
) |
(1,634 |
) |
— |
|
|
Other (loss) income, net |
|
(16 |
) |
3,543 |
|
— |
|
|
Income tax expense |
|
(101 |
) |
(1,358 |
) |
— |
|
|
Net (loss) income from discontinued operations |
|
(282 |
) |
3,907 |
|
— |
| |
|
Yuanping
|
|
| Discontinued operations |
|
| Schedule of assets and liabilities attributable to discontinued operations |
|
|
|
March 2, 2012 |
|
|
|
|
US$ |
|
|
Assets: |
|
|
|
|
Cash and cash equivalents |
|
56 |
|
|
Property, plant and equipment, net |
|
17,304 |
|
|
Goodwill |
|
3,219 |
|
|
Intangible assets, net |
|
617 |
|
|
Deferred tax assets |
|
259 |
|
|
Prepayments and other current assets |
|
328 |
|
|
Total |
|
21,783 |
|
|
|
|
|
|
|
Liabilities: |
|
|
|
|
Current portion of long-term loans |
|
477 |
|
|
Accrued expenses and other current liabilities |
|
163 |
|
|
Long-term loans |
|
10,489 |
|
|
Deferred tax liabilities |
|
827 |
|
|
Total |
|
11,956 |
| |
|
Yuheng
|
|
| Discontinued operations |
|
| Schedule of assets and liabilities attributable to discontinued operations |
|
|
|
October 31, 2012 |
|
|
|
|
US$ |
|
|
Assets: |
|
|
|
|
Cash and cash equivalents |
|
472 |
|
|
Property, plant and equipment, net |
|
18,509 |
|
|
Goodwill |
|
23,448 |
|
|
Intangible assets, net |
|
1,916 |
|
|
Deferred tax assets |
|
174 |
|
|
Prepayment and other current assets |
|
241 |
|
|
Total |
|
44,760 |
|
|
|
|
|
|
|
Liabilities: |
|
|
|
|
Current portion of long-term loans |
|
14,920 |
|
|
Accrued expenses and other current liabilities |
|
2,256 |
|
|
Long-term loans |
|
7,301 |
|
|
Deferred tax liabilities |
|
2,046 |
|
|
Other non-current liabilities |
|
33 |
|
|
Total |
|
26,556 |
| |