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CONSOLIDATED BALANCE SHEETS In Thousands, unless otherwise specified | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($) | Dec. 31, 2014 ZHEJIANG TIANLAN CNY | Dec. 31, 2013 ZHEJIANG TIANLAN CNY | Dec. 31, 2014 ZHEJIANG JIAHUAN CNY | Dec. 31, 2013 ZHEJIANG JIAHUAN CNY
--- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 4,857 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 5,406 us-gaap_CashAndCashEquivalentsAtCarryingValue | 29,197 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 21,462 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 3,129 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 4,867 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Restricted cash | 879 us-gaap_RestrictedCashAndCashEquivalents | 565 us-gaap_RestrictedCashAndCashEquivalents |  |  |  |  | 1,469 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 1,469 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Accounts receivable, net | 4,268 us-gaap_AccountsReceivableNet | 4,082 us-gaap_AccountsReceivableNet | 156,618 us-gaap_AccountsReceivableNet / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 147,127 us-gaap_AccountsReceivableNet / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 73,893 us-gaap_AccountsReceivableNet / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 67,445 us-gaap_AccountsReceivableNet / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Prepayments and other current assets | 589 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 1,284 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 190,409 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 157,160 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  |  |  |  |
Notes receivables |  |  |  |  |  |  | 5,704 us-gaap_NotesAndLoansReceivableNetCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 5,382 us-gaap_NotesAndLoansReceivableNetCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Other receivables |  |  |  |  |  |  | 14,400 us-gaap_OtherReceivablesNetCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 8,326 us-gaap_OtherReceivablesNetCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Inventories | 543 us-gaap_InventoryNet | 494 us-gaap_InventoryNet | 16,054 us-gaap_InventoryNet / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 14,976 us-gaap_InventoryNet / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 32,249 us-gaap_InventoryNet / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 38,158 us-gaap_InventoryNet / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Total current assets | 11,136 us-gaap_AssetsCurrent | 11,831 us-gaap_AssetsCurrent | 392,278 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 340,725 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 130,844 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 125,647 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Property, plant and equipment, net | 811 us-gaap_PropertyPlantAndEquipmentNet | 889 us-gaap_PropertyPlantAndEquipmentNet | 96,524 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 48,091 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 25,858 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 27,602 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Intangible asset, net |  |  | 1,741 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 2,250 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  |  |  |  |
Land use right, net |  |  | 6,045 CLWT_LandUseRightNet / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 6,194 CLWT_LandUseRightNet / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 6,614 CLWT_LandUseRightNet / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 6,777 CLWT_LandUseRightNet / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Long term investment |  |  |  |  |  |  | 69 us-gaap_LongTermInvestments / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 69 us-gaap_LongTermInvestments / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Interests in affiliates | 10,441 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 9,851 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |  |  |  |  |  |  |  |
Goodwill | 1,071 us-gaap_Goodwill | 1,071 us-gaap_Goodwill |  |  |  |  |  |  |  |
Deferred tax assets | 227 us-gaap_DeferredTaxAssetsNetNoncurrent | 236 us-gaap_DeferredTaxAssetsNetNoncurrent | 4,350 us-gaap_DeferredTaxAssetsNetNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 2,959 us-gaap_DeferredTaxAssetsNetNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  |  |  |  |
Total assets | 23,686 us-gaap_Assets | 23,878 us-gaap_Assets | 500,938 us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 400,219 us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 163,385 us-gaap_Assets / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 160,095 us-gaap_Assets / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Liabilities and shareholders' equity |  |  |  |  |  |  |  |  |  |
Short term borrowings |  |  | 97,900 us-gaap_ShortTermBorrowings / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 64,690 us-gaap_ShortTermBorrowings / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 26,600 us-gaap_ShortTermBorrowings / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 26,800 us-gaap_ShortTermBorrowings / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Accounts payable | 3,561 us-gaap_AccountsPayableCurrent | 3,115 us-gaap_AccountsPayableCurrent | 177,038 us-gaap_AccountsPayableCurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 99,177 us-gaap_AccountsPayableCurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 24,861 us-gaap_AccountsPayableCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 23,094 us-gaap_AccountsPayableCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Other payables and accrued expenses | 2,101 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 2,686 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 49,203 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 76,363 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 13,367 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 11,236 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Other taxes payable |  |  | 10,681 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 7,868 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  |  |  |  |
Amount due to a shareholder |  |  |  |  |  |  | 5,470 us-gaap_DueToRelatedPartiesCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 8,670 us-gaap_DueToRelatedPartiesCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Income tax payable |  |  | 805 us-gaap_AccruedIncomeTaxes / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 509 us-gaap_AccruedIncomeTaxes / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 1,771 us-gaap_AccruedIncomeTaxes / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 1,366 us-gaap_AccruedIncomeTaxes / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Taxes payable | 207 us-gaap_TaxesPayableCurrentAndNoncurrent | 200 us-gaap_TaxesPayableCurrentAndNoncurrent |  |  |  |  |  |  |  |
Total current liabilities | 5,869 us-gaap_LiabilitiesCurrent | 6,001 us-gaap_LiabilitiesCurrent | 335,627 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 248,607 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 72,069 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 71,166 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Other long term liabilities |  |  |  |  |  |  | 5,923 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 5,996 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Commitments and contingencies |  |  |  |  |  |  |  |  |  |
Shareholders' equity: |  |  |  |  |  |  |  |  |  |
Ordinary share, 20,000,000 (2013: 20,000,000) shares authorised; 2,229,609 (2013: 2,229,609) shares issued | 123 us-gaap_CommonStockValue | 123 us-gaap_CommonStockValue |  |  |  |  |  |  |  |
Share capital |  |  | 61,200 CLWT_ShareCapital / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | [1] | 61,200 CLWT_ShareCapital / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | [1] | 11,250 CLWT_ShareCapital / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | [2] | 11,250 CLWT_ShareCapital / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | [2]
Additional paid-in capital | 9,535 us-gaap_AdditionalPaidInCapital | 9,533 us-gaap_AdditionalPaidInCapital |  |  |  |  |  |  |  |
Treasury stock, 160,386 (2012: 160,386) shares at cost | (766)us-gaap_TreasuryStockValue | (766)us-gaap_TreasuryStockValue |  |  |  |  |  |  |  |
Capital reserve |  |  | 43,189 CLWT_CapitalReserve / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 43,189 CLWT_CapitalReserve / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 8,542 CLWT_CapitalReserve / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 8,542 CLWT_CapitalReserve / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
PRC statutory reserves | 315 us-gaap_StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | 315 us-gaap_StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | 7,708 us-gaap_StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 5,517 us-gaap_StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 20,931 us-gaap_StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 20,931 us-gaap_StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Accumulated other comprehensive income | 776 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 784 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |  |  |  |  | 44,387 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 41,927 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Retained earnings | 6,047 us-gaap_RetainedEarningsAccumulatedDeficit | 5,883 us-gaap_RetainedEarningsAccumulatedDeficit | 51,694 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 40,194 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  |  |  |  |
Equity attributable to shareholders of Euro Tech | 16,030 us-gaap_StockholdersEquity | 15,872 us-gaap_StockholdersEquity | 163,791 us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | [3] | 150,100 us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | [3] | 85,110 us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | [4] | 82,650 us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | [4]
Non-controlling interest | 1,787 us-gaap_MinorityInterest | 2,005 us-gaap_MinorityInterest | 1,520 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 1,512 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 283 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 283 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Total shareholders' equity | 17,817 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 17,877 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 165,311 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 151,612 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 85,393 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 82,933 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
Total liabilities and shareholders' equity | $ 23,686 us-gaap_LiabilitiesAndStockholdersEquity | $ 23,878 us-gaap_LiabilitiesAndStockholdersEquity | 500,938 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 400,219 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  | 163,385 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |  | 160,095 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member |
[1] | 61,200,000 shares issued
[2] | 11,250,000 shares issued
[3] | Equity attributable to shareholders of Zhejiang Tianlan Environmental Protection Technology Company Limited
[4] | Equity attributable to shareholders of Zhejiang Jiahuan Electronic Company Limited

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 1, 5 -Article 9 + Details
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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 + Details
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