XML 105 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
4. Income taxes (Details 1)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2012
ZHEJIANG
CNY
Dec. 31, 2011
ZHEJIANG
CNY
Dec. 31, 2010
ZHEJIANG
CNY
Income before income taxes       933 47,309 28,481
Computed tax using respective companies’ statutory tax rates 31 (263) (203) 140 7,096 4,289
Change in valuation allowances 166 33 158      
Under(over) -provision for income tax in prior years 0 (10) 0 1,358 512 (562)
Tax effect on revenue not subject to tax       (56) (652) (1,027)
Non deductible expenses (55) 177 199 992 963 68
Total provision for income tax at effective tax rate $ 142 $ (63) $ 154 2,434 7,919 2,768