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v3.6.0.2

Segment information (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 57,875,707 | $ 57,116,202 | $ 65,559,078
Cost of revenues | 33,624,821 | 33,807,982 | 42,086,978
Gross profit (loss) | 24,250,886 | 23,308,220 | 23,472,100
General and administrative expenses | 18,677,584 | 14,840,156 | 17,011,041
Impairment loss on long-lived assets | 2,000,000 | 0 | 0
Impairment of goodwill | 1,750,000 | 0 | 0
Income (loss) from operations | 1,823,302 | 8,468,064 | 6,461,059
Other income (expense), net | 417,954 | (542,570) | 303,481
Income before income taxes | 2,241,256 | 7,925,494 | 6,764,540
Provision for (benefit from) income taxes | (536,057) | 0 | 0
Net income | 2,777,313 | 7,925,494 | 6,764,540
Income attributable to non-controlling interests | (1,183,188) | 406,793 | 499,182
Net income attributable to Consolidated Water Co. Ltd. stockholders | 3,960,501 | 7,518,701 | 6,265,358
Accounts receivable, net | 16,500,798 | 9,529,016 |
Property plant and equipment, net | 53,084,105 | 53,743,170 |
Construction in progress | 885,494 | 1,928,610 |
Intangibles, net | 5,195,476 | 771,811 |
Goodwill | 9,784,248 | 3,499,037 |
Land held for development | 20,558,424 | 20,558,424 |
Total assets | 163,604,528 | 161,575,026 |
Retail [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 23,505,619 | 23,254,757 | 24,104,932
Cost of revenues | 10,294,298 | 10,543,972 | 11,521,277
Gross profit (loss) | 13,211,321 | 12,710,785 | 12,583,655
General and administrative expenses | 11,460,165 | 11,095,349 | 11,540,333
Impairment loss on long-lived assets | 2,000,000 |  |
Impairment of goodwill | 0 |  |
Income (loss) from operations | (248,844) | 1,615,436 | 1,043,322
Accounts receivable, net | 2,646,628 | 2,261,141 |
Property plant and equipment, net | 24,890,031 | 25,204,226 |
Construction in progress | 134,392 | 1,860,050 |
Intangibles, net | 0 | 0 |
Goodwill | 1,170,511 | 1,170,511 |
Land held for development | 0 | 0 |
Total assets | 54,303,011 | 54,561,577 |
Bulk [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 29,647,034 | 31,854,255 | 39,201,011
Cost of revenues | 19,488,550 | 21,634,789 | 27,985,441
Gross profit (loss) | 10,158,484 | 10,219,466 | 11,215,570
General and administrative expenses | 1,744,840 | 1,605,943 | 1,605,499
Impairment loss on long-lived assets | 0 |  |
Impairment of goodwill | 0 |  |
Income (loss) from operations | 8,413,644 | 8,613,523 | 9,610,071
Accounts receivable, net | 12,692,714 | 6,231,626 |
Property plant and equipment, net | 26,124,724 | 28,421,906 |
Construction in progress | 743,296 | 68,560 |
Intangibles, net | 599,960 | 666,152 |
Goodwill | 2,328,526 | 2,328,526 |
Land held for development | 0 | 0 |
Total assets | 68,663,628 | 83,284,439 |
Services [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 4,723,054 | 2,007,190 | 2,253,135
Cost of revenues | 3,841,973 | 1,629,221 | 2,580,260
Gross profit (loss) | 881,081 | 377,969 | (327,125)
General and administrative expenses | 5,472,579 | 2,138,864 | 3,865,209
Impairment loss on long-lived assets | 0 |  |
Impairment of goodwill | 1,750,000 |  |
Income (loss) from operations | (6,341,498) | (1,760,895) | $ (4,192,334)
Accounts receivable, net | 1,161,456 | 1,036,249 |
Property plant and equipment, net | 2,069,350 | 117,038 |
Construction in progress | 7,806 | 0 |
Intangibles, net | 4,595,516 | 105,659 |
Goodwill | 6,285,211 | 0 |
Land held for development | 20,558,424 | 20,558,424 |
Total assets | $ 40,637,889 | $ 23,729,010 |

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