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v2.4.0.8

Segment information (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 17,021,056 | $ 15,438,581 | $ 50,301,498 | $ 48,563,158 |
Cost of revenues | 11,320,741 | 10,211,696 | 32,260,712 | 30,718,245 |
Gross profit | 5,700,315 | 5,226,885 | 18,040,786 | 17,844,913 |
General and administrative expenses | 3,984,956 | 4,308,851 | 13,108,750 | 11,472,549 |
Income (loss) from operations | 1,715,359 | 918,034 | 4,932,036 | 6,372,364 |
Other income, net | 274,542 | 132,465 | 742,425 | 1,557,060 |
Consolidated net income | 1,989,901 | 1,050,499 | 5,674,461 | 7,929,424 |
Income attributable to non-controlling interests | 107,209 | 141,809 | 377,167 | 424,882 |
Net income attributable to Consolidated Water Co. Ltd. stockholders | 1,882,692 | 908,690 | 5,297,294 | 7,504,542 |
Property plant and equipment, net | 56,041,873 |  | 56,041,873 |  | 58,602,886
Construction in progress | 2,860,402 |  | 2,860,402 |  | 1,450,417
Goodwill | 3,499,037 |  | 3,499,037 |  | 3,499,037
Investment in land | 20,557,353 |  | 20,557,353 |  | 13,175,566
Total assets | 160,378,971 |  | 160,378,971 |  | 165,364,854
Retail [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 5,936,623 | 5,023,591 | 18,548,841 | 17,598,200 |
Cost of revenues | 2,945,756 | 2,661,463 | 8,996,615 | 8,366,391 |
Gross profit | 2,990,867 | 2,362,128 | 9,552,226 | 9,231,809 |
General and administrative expenses | 2,740,209 | 2,656,217 | 8,471,730 | 7,966,975 |
Income (loss) from operations | 250,658 | (294,089) | 1,080,496 | 1,264,834 |
Property plant and equipment, net | 25,727,376 |  | 25,727,376 |  | 26,339,461
Construction in progress | 1,862,644 |  | 1,862,644 |  | 1,181,628
Goodwill | 1,170,511 |  | 1,170,511 |  | 1,170,511
Investment in land | 0 |  | 0 |  | 0
Total assets | 51,970,909 |  | 51,970,909 |  | 65,853,375
Bulk [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 9,905,723 | 10,239,552 | 29,831,653 | 30,258,814 |
Cost of revenues | 7,113,039 | 7,280,151 | 21,120,498 | 21,514,909 |
Gross profit | 2,792,684 | 2,959,401 | 8,711,155 | 8,743,905 |
General and administrative expenses | 510,288 | 372,812 | 1,270,661 | 1,136,021 |
Income (loss) from operations | 2,282,396 | 2,586,589 | 7,440,494 | 7,607,884 |
Property plant and equipment, net | 29,737,581 |  | 29,737,581 |  | 31,736,774
Construction in progress | 997,758 |  | 997,758 |  | 98,807
Goodwill | 2,328,526 |  | 2,328,526 |  | 2,328,526
Investment in land | 0 |  | 0 |  | 0
Total assets | 83,928,479 |  | 83,928,479 |  | 84,300,971
Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 1,178,710 | 175,438 | 1,921,004 | 706,144 |
Cost of revenues | 1,261,946 | 270,082 | 2,143,599 | 836,945 |
Gross profit | (83,236) | (94,644) | (222,595) | (130,801) |
General and administrative expenses | 734,459 | 1,279,822 | 3,366,359 | 2,369,553 |
Income (loss) from operations | (817,695) | (1,374,466) | (3,588,954) | (2,500,354) |
Property plant and equipment, net | 576,916 |  | 576,916 |  | 526,651
Construction in progress | 0 |  | 0 |  | 169,982
Goodwill | 0 |  | 0 |  | 0
Investment in land | 20,557,353 |  | 20,557,353 |  | 13,175,566
Total assets | $ 24,479,583 |  | $ 24,479,583 |  | $ 15,210,508

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