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24. Restatement (Details) In Thousands, unless otherwise specified | Dec. 31, 2012 USD ($) | Dec. 31, 2011 USD ($) | Dec. 31, 2012 ZHEJIANG CNY | Dec. 31, 2011 ZHEJIANG CNY | Dec. 31, 2010 ZHEJIANG CNY | Dec. 31, 2009 ZHEJIANG CNY | Dec. 31, 2011 As originally reported ZHEJIANG CNY | Dec. 31, 2011 Restated ZHEJIANG CNY | Dec. 31, 2011 Effect of change ZHEJIANG CNY
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 22,668 | 38,434 | 13,027 | 13,031 | 38,434 | 38,434 | 0
Accounts receivable, net | 3,089 | 3,744 | 226,370 | 187,763 |  |  | 190,392 | 187,763 | (2,629)
Amounts due from owners |  |  | 0 | 2 |  |  | 2 | 2 | 0
Prepayments and other current assets |  |  | 104,368 | 76,860 |  |  | 84,417 | 76,860 | (7,557)
Inventories | 653 | 583 | 9,154 | 8,612 |  |  | 8,612 | 8,612 | 0
Total current assets |  |  | 362,560 | 311,671 |  |  | 321,857 | 311,671 | (10,186)
Property, plant and equipment, net | 945 | 1,058 | 49,093 | 52,938 |  |  | 52,938 | 52,938 | 0
Intangible asset, net |  |  | 2,693 | 2,851 |  |  | 2,851 | 2,851 | 0
Land use right, net |  |  | 6,335 | 6,484 |  |  | 6,484 | 6,484 | 0
Deferred tax assets | 262 | 287 | 2,513 | 3,297 |  |  | 3,297 | 3,297 | 0
Total assets | 24,947 | 23,864 | 423,194 | 377,241 |  |  | 387,427 | 377,241 | (10,186)
Liabilities and shareholders’ equity |  |  |  |  |  |  |  |  |
Short term borrowings |  |  | 60,000 | 41,000 |  |  | 41,000 | 41,000 | 0
Accounts payable |  |  | 177,212 | 133,475 |  |  | 133,475 | 133,475 | 0
Other payables and accrued expenses |  |  | 26,036 | 28,537 |  |  | 28,438 | 28,537 | (99)
Other taxes payable |  |  | 1,828 | 13,407 |  |  | 13,407 | 13,407 | 0
Income tax payable |  |  | 5,684 | 6,887 |  |  | 5,172 | 6,887 | (1,715)
Total current liabilities |  |  | 270,760 | 223,306 |  |  | 221,492 | 223,306 | (1,814)
Commitments and contingencies |  |  |  |  |  |  |  |  |
Shareholders’ equity: |  |  |  |  |  |  |  |  |
Share capital 61,200,000 shares issued |  |  | 61,200 | 61,200 |  |  | 61,200 | 61,200 | 0
Capital reserve |  |  | 43,189 | 43,189 |  |  | 55,189 | 43,189 | 12,000
PRC statutory reserves |  |  | 4,274 | 4,272 |  |  | 4,272 | 4,272 | 0
Retained earnings |  |  | 39,931 | 41,183 |  |  | 40,497 | 41,183 | (686)
Equity attributable to owners of Zhejiang Tianlan Environmental Protection Technology Company Limited |  |  | 148,594 | 149,844 |  |  | 161,158 | 149,844 | 11,314
Non-controlling interest |  |  | 3,840 | 4,091 |  |  | 4,777 | 4,091 | 686
Total owners’ equity |  |  |  |  |  |  | 165,935 | 153,935 | 12,000
Total liabilities and owners’ equity |  |  | 423,194 | 377,241 |  |  | 387,427 | 377,241 | 10,186

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