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v2.4.0.8

Segment information (Details) (USD $) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
Revenues | $ 16,569,380 | $ 16,230,779 | $ 33,124,577 | $ 32,959,506 |
Cost of revenues | 10,171,859 | 10,825,369 | 20,506,549 | 21,606,247 |
Gross profit | 6,397,521 | 5,405,410 | 12,618,028 | 11,353,259 |
General and administrative expenses | 3,594,762 | 3,442,283 | 7,163,698 | 6,956,968 |
Income (loss) from operations | 2,802,759 | 1,963,127 | 5,454,330 | 4,396,291 |
Other income (expense), net | 212,479 | 117,500 | 1,424,595 | 117,368 |
Consolidated net income | 3,015,238 | 2,080,627 | 6,878,925 | 4,513,659 |
Income attributable to non-controlling interests | 161,388 | 123,135 | 283,072 | 213,501 |
Net income attributable to Consolidated Water Co. Ltd. stockholders | 2,853,850 | 1,957,492 | 6,595,853 | 4,300,158 |
Property, plant and equipment, net | 57,581,143 |  | 57,581,143 |  | 58,993,406
Construction in progress | 3,603,878 |  | 3,603,878 |  | 2,612,800
Goodwill | 3,499,037 |  | 3,499,037 |  | 3,499,037
Investment in land | 12,025,566 |  | 12,025,566 |  | 0
Total assets | 164,289,263 |  | 164,289,263 |  | 150,449,086
Retail [Member] |  |  |  |  |
Revenues | 6,179,597 | 5,869,254 | 12,574,609 | 12,435,382 |
Cost of revenues | 2,870,175 | 2,885,657 | 5,704,927 | 5,928,405 |
Gross profit | 3,309,422 | 2,983,597 | 6,869,682 | 6,506,977 |
General and administrative expenses | 2,679,249 | 2,686,295 | 5,310,759 | 5,482,462 |
Income (loss) from operations | 630,173 | 297,302 | 1,558,923 | 1,024,515 |
Property, plant and equipment, net | 23,501,493 |  | 23,501,493 |  | 24,021,301
Construction in progress | 3,531,949 |  | 3,531,949 |  | 2,342,248
Goodwill | 1,170,511 |  | 1,170,511 |  | 1,170,511
Investment in land | 0 |  | 0 |  |
Total assets | 61,739,717 |  | 61,739,717 |  | 63,649,696
Bulk [Member] |  |  |  |  |
Revenues | 10,162,572 | 10,212,669 | 20,019,262 | 20,281,886 |
Cost of revenues | 7,047,346 | 7,868,487 | 14,234,759 | 15,523,939 |
Gross profit | 3,115,226 | 2,344,182 | 5,784,503 | 4,757,947 |
General and administrative expenses | 354,961 | 309,364 | 763,208 | 636,764 |
Income (loss) from operations | 2,760,265 | 2,034,818 | 5,021,295 | 4,121,183 |
Property, plant and equipment, net | 33,484,674 |  | 33,484,674 |  | 34,308,805
Construction in progress | 19,678 |  | 19,678 |  | 270,552
Goodwill | 2,328,526 |  | 2,328,526 |  | 2,328,526
Investment in land | 0 |  | 0 |  |
Total assets | 87,631,435 |  | 87,631,435 |  | 83,177,550
Services [Member] |  |  |  |  |
Revenues | 227,211 | 148,856 | 530,706 | 242,238 |
Cost of revenues | 254,338 | 71,225 | 566,863 | 153,903 |
Gross profit | (27,127) | 77,631 | (36,157) | 88,335 |
General and administrative expenses | 560,552 | 446,624 | 1,089,731 | 837,742 |
Income (loss) from operations | (587,679) | (368,993) | (1,125,888) | (749,407) |
Property, plant and equipment, net | 594,976 |  | 594,976 |  | 663,300
Construction in progress | 52,251 |  | 52,251 |  | 0
Goodwill | 0 |  | 0 |  | 0
Investment in land | 12,025,566 |  | 12,025,566 |  |
Total assets | $ 14,918,111 |  | $ 14,918,111 |  | $ 3,621,840

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