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CONSOLIDATED BALANCE SHEETS In Thousands, unless otherwise specified | Dec. 31, 2012 Consolidated USD ($) | Dec. 31, 2011 Consolidated USD ($) | Dec. 31, 2012 ZHEJIANG CNY | Dec. 31, 2011 ZHEJIANG CNY
--- | --- | --- | --- | ---
Assets |  |  |  |
Cash and cash equivalents | $ 7,468 | $ 5,339 | 22,668 | 38,434
Restricted cash | 839 | 246 |  |
Accounts receivable, net | 3,089 | 3,744 | 226,370 | 187,763
Amount due from owners |  |  | 0 | 2
Prepayments and other current assets | 848 | 1,773 | 104,368 | 76,860
Inventories | 653 | 583 | 9,154 | 8,612
Total current assets | 12,897 | 11,685 | 362,560 | 311,671
Property, plant and equipment, net | 945 | 1,058 | 49,093 | 52,938
Intangible asset, net |  |  | 2,693 | 2,851
Land use right, net |  |  | 6,335 | 6,484
Interests in affiliates | 9,772 | 9,763 |  |
Goodwill | 1,071 | 1,071 |  |
Deferred tax assets | 262 | 287 | 2,513 | 3,297
Total assets | 24,947 | 23,864 | 423,194 | 377,241
Liabilities and shareholders' equity |  |  |  |
Short term borrowings |  |  | 60,000 | 41,000
Accounts payable | 3,713 | 2,875 | 177,212 | 133,475
Other payables and accrued expenses | 2,985 | 2,658 | 26,036 | 28,537
Other taxes payable |  |  | 1,828 | 13,407
Income tax payable |  |  | 5,684 | 6,887
Taxation payable | 493 | 422 |  |
Total current liabilities | 7,191 | 5,955 | 270,760 | 223,306
Commitments and contingencies |  |  |  |
Shareholders' equity: |  |  |  |
Ordinary share, 20,000,000 (2011: 20,000,000) shares authorised; 2,229,609 (2011: 2,229,628) shares issued | 123 | 123 |  |
Share capital 61,200,000 shares issued |  |  | 61,200 | 61,200
Additional paid-in capital | 9,533 | 9,533 | 0 | 0
Treasury stock, 160,386 (2011: 151,747) shares at cost | (766) | (733) |  |
Capital reserve |  |  | 43,189 | 43,189
PRC statutory reserves | 311 | 274 | 4,274 | 4,272
Accumulated other comprehensive income | 731 | 731 |  |
Retained earnings | 5,905 | 6,371 | 39,931 | 41,183
Equity attributable to shareholders of Euro Tech and Zhejiang Tianlan Environmental Protection Technology Company Limited respectively | 15,837 | 16,299 | 148,594 | 149,844
Non-controlling interest | 1,919 | 1,610 | 3,840 | 4,091
Total shareholders' equity | 17,756 | 17,909 | 152,434 | 153,935
Total liabilities and shareholders' equity | $ 24,947 | $ 23,864 | 423,194 | 377,241

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant