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24. Restatement (Tables) (ZHEJIANG)
 12 Months Ended
Dec. 31, 2012
ZHEJIANG
  
Restatement for CONSOLIDATED BALANCE SHEETS
    2011     2011     2011  
    (As originally     (Restated)     (Effect of  
    report)           change)  
Assets   RMB’000     RMB’000     RMB’000  
                   
Current assets:                  
Cash and cash equivalents     38,434       38,434       -  
Accounts receivable, net     190,392       187,763       (2,629 )
Amounts due from owners     2       2       -  
Prepayments and other current assets     84,417       76,860       (7,557 )
Inventories     8,612       8,612       -  
                         
Total current assets     321,857       311,671       (10,186 )
                         
Property, plant and equipment, net     52,938       52,938       -  
Intangible asset, net     2,851       2,851       -  
Land use right, net     6,484       6,484       -  
Deferred tax assets     3,297       3,297       -  
                         
Total assets     387,427       377,241       (10,186 )
                         
Liabilities and owners’ equity                        
                         
Current liabilities:                        
Short term borrowings     41,000       41,000       -  
Accounts payable     133,475       133,475       -  
Other payables and accrued expenses     28,438       28,537       (99 )
Other taxes payable     13,407       13,407       -  
Income tax payable     5,172       6,887       (1,715 )
                         
Total current liabilities     221,492       223,306       (1,814 )

 

Commitments and contingencies     -       -       -  
                         
Owners’ equity:                        
Share capital 61,200,000 shares issued     61,200       61,200       -  
Capital reserve     55,189       43,189       12,000  
PRC statutory reserves     4,272       4,272       -  
Retained earnings     40,497       37,881       2,616  
                         
Equity attributable to owners of Zhejiang Tianlan Environmental Protection Technology Company Limited     161,158       146,542       14,616  
Non-controlling interest     4,777       7,393       (2,616 )
                         
Total owners’ equity     165,935       153,935       12,000  
                         
Total liabilities and owners’ equity     387,427       377,241       10,186