| Schedule of Intangible Assets |
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Continuing
operations |
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December 31, 2014 |
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December 31, 2015 |
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| (In thousands) |
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Cost |
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Amortization |
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Impairment |
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Net book
value |
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Cost |
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Amortization |
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Impairment |
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Net book
value |
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Land use rights
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5,279 |
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|
(253 |
) |
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— |
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5,026 |
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5,123
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(409 |
) |
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— |
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4,714
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Trademarks
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6,168 |
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(167 |
) |
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— |
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6,001 |
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5,812
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(1,107 |
) |
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— |
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4,705
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Non-compete agreement
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1,502 |
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(252 |
) |
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— |
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1,250 |
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1,415
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(472 |
) |
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— |
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943
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Technology (including right-to-use)
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2,399 |
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(100 |
) |
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— |
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2,299 |
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2,261
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(377 |
) |
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— |
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1,884
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Acquired computer software
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1,468 |
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(1,141 |
) |
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— |
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327 |
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619
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(255 |
) |
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— |
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364
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Internal use software development costs
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|
716 |
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(537 |
) |
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— |
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179 |
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675
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(641 |
) |
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— |
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34
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Online game licenses (note a)
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|
5,304 |
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(4,478 |
) |
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(808 |
) |
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18 |
|
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5,827
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(4,268 |
) |
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(770 |
) |
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789
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22,836 |
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(6,928 |
) |
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(808 |
) |
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15,100 |
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21,732 |
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(7,529 |
) |
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(770 |
) |
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13,433 |
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| Note a: |
In 2013, indicator of possible impairment triggered the Group to perform an impairment test for one online game license. The impairment test was triggered by the significant decline in the revenue generated by online game. For the quarter ended December 31, 2013, this online game only generated revenue amounted to USD 27 thousand as compared to USD 303 thousand for the quarter ended September 30, 2013, which was significantly lower than the Group's expectation. The impairment test was performed using a discounted cash flow analysis that requires certain assumptions and estimates regarding economics and future profitability. As of December 31, 2015, full provision for impairment has been provided for this online game license.
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| Schedule of Amortization Expense Recognized |
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Years ended December 31 |
|
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(In thousands)
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2013 |
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2014 |
|
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2015 |
|
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Cost of Revenue
|
|
|
1,369 |
|
|
|
1,141 |
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|
|
693
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General and administrative expenses
|
|
|
269 |
|
|
|
372 |
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386
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Research and development expenses
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|
— |
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|
542 |
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1,589
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Total
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1,638 |
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|
2,055 |
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2,668
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