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24. Restatement (Tables) (ZHEJIANG) | 12 Months Ended
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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 shareholders’ 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 |  |  | - |  |  |  | - |  |  |  | - |
Shareholders’ 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 |  |  |  | 41,183 |  |  |  | (686) |
Equity attributable to shareholders of Zhejiang Tianlan Environmental Protection Technology Company Limited |  |  | 161,158 |  |  |  | 149,844 |  |  |  | 11,314 |
Non-controlling interest |  |  | 4,777 |  |  |  | 4,091 |  |  |  | 686 |
Total shareholders’ equity |  |  | 165,935 |  |  |  | 153,935 |  |  |  | 12,000 |
Total liabilities and shareholders’ equity |  |  | 387,427 |  |  |  | 377,241 |  |  |  | 10,186 |

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- Definition No authoritative reference available. + References No definition available. + Details
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