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ZHEJIANG JIAHUAN ELECTRONIC COMPANY CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
¥ in Thousands, $ in Thousands
CNY (¥)
USD ($)
Share capital
CNY (¥)
Capital reserves
CNY (¥)
PRC statutory reserves
CNY (¥)
Retained earnings
CNY (¥)
Non controlling interest
CNY (¥)
Beginning Balance, amount (ZHEJIANG JIAHUAN) at Dec. 31, 2011 ¥ 81,340   ¥ 11,250 ¥ 8,542 ¥ 20,920 ¥ 40,160 ¥ 468
Acquisition of Non-controlling interest | ZHEJIANG JIAHUAN         204 (204)
Net loss and total comprehensive loss | ZHEJIANG JIAHUAN ¥ 1,519         1,519 16
Net loss and total comprehensive loss | $   $ (429)          
Ending Balance, amount (ZHEJIANG JIAHUAN) at Dec. 31, 2012 82,875   11,250 8,542 20,920 41,883 280
Net loss and total comprehensive loss | ZHEJIANG JIAHUAN ¥ 2,305         2,305 ¥ 3
Net loss and total comprehensive loss | $   35          
Transfer to statutory reserve | ZHEJIANG JIAHUAN       11 (11)
Dividend paid | ZHEJIANG JIAHUAN ¥ (2,250)         (2,250)
Ending Balance, amount (ZHEJIANG JIAHUAN) at Dec. 31, 2013 82,933   11,250 8,542 20,931 41,927 ¥ 283
Net loss and total comprehensive loss | ZHEJIANG JIAHUAN 4,710         4,710
Net loss and total comprehensive loss | $   $ (131)          
Dividend paid | ZHEJIANG JIAHUAN (2,250)         (2,250)
Ending Balance, amount (ZHEJIANG JIAHUAN) at Dec. 31, 2014 ¥ 85,393   ¥ 11,250 ¥ 8,542 ¥ 20,931 ¥ 44,387 ¥ 283