XML 28 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts receivable, net
12 Months Ended
Dec. 31, 2017
Accounts receivable, net
 

 

2017

 

 

2016

 

 

 

US$’000

 

 

US$’000

 

Accounts receivable   3,917    4,431 
Less: Allowance for doubtful debts   (109)   (38)
    3,808    4,393 

 

The following is an aging analysis of past due account receivables as of December 31, 2017 and 2016:

 

 

 

2017

 

 

2016

 

 

 

US$’000

 

 

US$’000

 

Current   1,816    1,789 
30-59 days   1,076    1,072 
60-89 days   288    852 
Greater than or equal to 90 days   628    680 
    3,808    4,393 

 

ZHEJIANG TIANLAN  
Accounts receivable, net
 

 

2017

 

 

2016

 

 

 

RMB’000

 

 

RMB’000

 

Accounts receivable   222,279    204,166 
Less: Allowance for doubtful debts   (41,761)   (39,066)
    180,518    165,100 

 

The following is an aging analysis of past due account receivables as of December 31, 2017 and 2016:

 

 

 

2017

 

 

2016

 

 

 

RMB’000

 

 

RMB’000

 

Within 1 year   128,413    118,476 
1 year – 2 years   37,934    31,340 
2 years – 3 years   9,158    9,387 
3 years – 4 years   4,120    4,593 
4 years – 5 years   893    240 
Greater than 5 years   -    1,064 
    180,518    165,100 

 

At December 31, 2017, the trade receivables pledged as security for the Company’s bank loans and third party’s loans amounted to approximately RMB24,363,000 (2016: RMB25,474,000).

 

ZHEJIANG JIAHUAN  
Accounts receivable, net
 

 

2017

 

 

2016

 

 

 

RMB’000

 

 

RMB’000

 

Accounts receivable, gross   91,885    91,069 
Less: Allowance for doubtful debts   (32)   (32)
Accounts receivable, net    
    91,853    91,037 

 

 

 

2017

 

 

2016

 

 

 

RMB’000

 

 

RMB’000

 

Balance at beginning and end of the year    (32)   (32)