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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, 2012 ¥ 82,875   ¥ 11,250 ¥ 8,542 ¥ 20,920 ¥ 41,883 ¥ 280
Net loss and total comprehensive loss | ZHEJIANG JIAHUAN 2,308         2,305 3
Net loss and total comprehensive loss | $   $ 35          
Transfer to statutory reserve | ZHEJIANG JIAHUAN 0       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
Net loss and total comprehensive loss | ZHEJIANG JIAHUAN 4,936         4,936  
Net loss and total comprehensive loss | $   $ (593)          
Disposal of Non-controlling interest | ZHEJIANG JIAHUAN (283)           (283)
Ending Balance, amount (ZHEJIANG JIAHUAN) at Dec. 31, 2015 ¥ 90,046   ¥ 11,250 ¥ 8,542 ¥ 20,931 ¥ 49,323 ¥ 0