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24. Restatement of Financial Statements (Details) $ / shares in Units, ¥ in Thousands, $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2014 CNY (¥) | Dec. 31, 2014 USD ($) $ / shares | Dec. 31, 2013 CNY (¥) | Dec. 31, 2013 USD ($) | Dec. 31, 2012 CNY (¥) | Dec. 31, 2012 USD ($) | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($) | Dec. 31, 2011 USD ($)
CONSOLIDATED BALANCE SHEETS |  |  |  |  |  |  |  |  |
Total current assets | $ |  |  |  |  |  |  | $ 11,136 | $ 11,831 |
Accounts receivable, net | $ |  |  |  |  |  |  | 4,268 | 4,082 |
Prepayments and other current assets | $ |  |  |  |  |  |  | 589 | 1,284 |
Property, plant and equipment, net | $ |  |  |  |  |  |  | 811 | 889 |
Total Assets | $ |  |  |  |  |  |  | 23,399 | 23,878 |
Other payables and accrued expenses | $ |  |  |  |  |  |  | 2,101 | 2,686 |
Total liabilities | $ |  |  |  |  |  |  | 5,869 | 6,001 |
Total stockholders' equity | $ |  |  |  |  |  | $ 17,756 | 17,530 | 17,877 | $ 17,909
Total liabilities and stockholders' equity | $ |  |  |  |  |  |  | 23,399 | $ 23,878 |
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME |  |  |  |  |  |  |  |  |
Total revenues | $ |  | $ 18,822 |  | $ 18,602 |  | 21,645 |  |  |
Total cost of revenues | $ |  | (13,991) |  | (13,138) |  | (15,480) |  |  |
Income (taxes)/benefit | $ |  | (18) |  | (73) |  | (142) |  |  |
Equity in income of affiliates | $ |  | 605 |  | 325 |  | 9 |  |  |
Net income/loss | $ |  | (292) |  | 95 |  | (120) |  |  |
Comprehensive loss | $ |  | $ (307) |  | 202 |  | (120) |  |  |
Basic and diluted loss per common share | $ / shares |  | $ (.06) |  |  |  |  |  |  |
CONSOLIDATED STATEMENTS OF CASH FLOW |  |  |  |  |  |  |  |  |
Net Profit / (Loss) | $ |  | $ (123) |  | (18) |  | (429) |  |  |
Accounts receivable, net | $ |  | (186) |  | (993) |  | 655 |  |  |
Prepayments and other current assets | $ |  | 695 |  | (436) |  | 925 |  |  |
Other payables and accrued expenses | $ |  | (585) |  | (299) |  | 327 |  |  |
Net cash (used in)/provided by operating activities | $ |  | (470) |  | (2,555) |  | 2,794 |  |  |
Purchase of property, plant and equipment | $ |  | (10) |  | (51) |  | (41) |  |  |
Net cash (used in)/provided by investing activities | $ |  | (64) |  | 336 |  | (632) |  |  |
Equity in profit of affiliates | $ |  | (605) |  | $ (325) |  | $ (9) |  |  |
ZHEJIANG TIANLAN |  |  |  |  |  |  |  |  |
CONSOLIDATED BALANCE SHEETS |  |  |  |  |  |  |  |  |
Total current assets | ¥ 379,718 |  | ¥ 340,725 |  |  |  |  |  |
Accounts receivable, net | 156,608 |  | 147,127 |  |  |  |  |  |
Prepayments and other current assets | 177,859 |  | 157,160 |  |  |  |  |  |
Property, plant and equipment, net | 161,924 |  | 48,091 |  |  |  |  |  |
Total Assets | 553,778 |  | 400,219 |  |  |  |  |  |
Other payables and accrued expenses | 113,438 |  | 76,363 |  |  |  |  |  |
Other taxes payable | 8,902 |  | 7,868 |  |  |  |  |  |
Income tax payable | 60 |  | 509 |  |  |  |  |  |
Total liabilities | 397,338 |  |  |  |  |  |  |  |
Total stockholders' equity | 156,440 |  | 151,612 |  |  |  |  |  |
Total liabilities and stockholders' equity | 553,778 |  | 400,219 |  |  |  |  |  |
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME |  |  |  |  |  |  |  |  |
Total revenues | 396,424 |  | 378,956 |  | ¥ 281,203 |  |  |  |
Total cost of revenues | (313,776) |  | (303,039) |  | (216,362) |  |  |  |
Income (taxes)/benefit | (768) |  | (2,663) |  | (2,434) |  |  |  |
Net income/loss | 14,008 |  | 5,298 |  | (1,501) |  |  |  |
Comprehensive loss | 14,008 |  | 5,298 |  | (1,501) |  |  |  |
CONSOLIDATED STATEMENTS OF CASH FLOW |  |  |  |  |  |  |  |  |
Net Profit / (Loss) | 14,008 |  | 5,298 |  | (1,501) |  |  |  |
Accounts receivable, net | (9,481) |  | 79,243 |  | (38,607) |  |  |  |
Prepayments and other current assets | (20,699) |  | (52,792) |  | (27,508) |  |  |  |
Other payables and accrued expenses | 37,075 |  | 48,898 |  | (2,501) |  |  |  |
Other taxes payable | 1,034 |  | 6,040 |  | (11,579) |  |  |  |
Income tax payable | (449) |  | (5,175) |  | (1,203) |  |  |  |
Net cash (used in)/provided by operating activities | 100,328 |  | 2,067 |  | (31,282) |  |  |  |
Purchase of property, plant and equipment | (117,966) |  | (1,983) |  | (3,358) |  |  |  |
Net cash (used in)/provided by investing activities | (116,623) |  | ¥ (1,843) |  | ¥ (3,484) |  |  |  |
As Previously Reported |  |  |  |  |  |  |  |  |
CONSOLIDATED BALANCE SHEETS |  |  |  |  |  |  |  |  |
Total Assets | $ |  |  |  |  |  |  | 23,686 |  |
Total stockholders' equity | $ |  |  |  |  |  |  | 17,817 |  |
Total liabilities and stockholders' equity | $ |  |  |  |  |  |  | $ 23,686 |  |
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME |  |  |  |  |  |  |  |  |
Equity in income of affiliates | $ |  | 892 |  |  |  |  |  |  |
Net income/loss | $ |  | (5) |  |  |  |  |  |  |
Comprehensive loss | $ |  | $ (20) |  |  |  |  |  |  |
Basic and diluted loss per common share | $ / shares |  | $ .08 |  |  |  |  |  |  |
CONSOLIDATED STATEMENTS OF CASH FLOW |  |  |  |  |  |  |  |  |
Net Profit / (Loss) | $ |  | $ 164 |  |  |  |  |  |  |
Equity in profit of affiliates | $ |  | $ (892) |  |  |  |  |  |  |
As Previously Reported | ZHEJIANG TIANLAN |  |  |  |  |  |  |  |  |
CONSOLIDATED BALANCE SHEETS |  |  |  |  |  |  |  |  |
Total current assets | 392,278 |  |  |  |  |  |  |  |
Accounts receivable, net | 156,618 |  |  |  |  |  |  |  |
Prepayments and other current assets | 190,409 |  |  |  |  |  |  |  |
Property, plant and equipment, net | 96,524 |  |  |  |  |  |  |  |
Total Assets | 500,938 |  |  |  |  |  |  |  |
Other payables and accrued expenses | 49,203 |  |  |  |  |  |  |  |
Other taxes payable | 10,681 |  |  |  |  |  |  |  |
Income tax payable | 805 |  |  |  |  |  |  |  |
Total liabilities | 335,627 |  |  |  |  |  |  |  |
Total stockholders' equity | 165,311 |  |  |  |  |  |  |  |
Total liabilities and stockholders' equity | 500,938 |  |  |  |  |  |  |  |
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME |  |  |  |  |  |  |  |  |
Total revenues | 474,265 |  |  |  |  |  |  |  |
Total cost of revenues | (380,955) |  |  |  |  |  |  |  |
Income (taxes)/benefit | (2,559) |  |  |  |  |  |  |  |
Net income/loss | 22,879 |  |  |  |  |  |  |  |
CONSOLIDATED STATEMENTS OF CASH FLOW |  |  |  |  |  |  |  |  |
Net Profit / (Loss) | 22,879 |  |  |  |  |  |  |  |
Accounts receivable, net | (9,491) |  |  |  |  |  |  |  |
Prepayments and other current assets | (33,249) |  |  |  |  |  |  |  |
Other payables and accrued expenses | (27,160) |  |  |  |  |  |  |  |
Other taxes payable | 2,813 |  |  |  |  |  |  |  |
Income tax payable | 296 |  |  |  |  |  |  |  |
Net cash (used in)/provided by operating activities | 34,928 |  |  |  |  |  |  |  |
Purchase of property, plant and equipment | (52,566) |  |  |  |  |  |  |  |
Net cash (used in)/provided by investing activities | ¥ (51,223) |  |  |  |  |  |  |  |

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