XML 79 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Income taxes (Details)
¥ in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
USD ($)
Dec. 31, 2016
CNY (¥)
Profit/(loss before) income taxes/(benefit): The PRC and Hong Kong | $ $ (963)   $ (564)   $ (640)  
The provision / (credit) for income taxes consist of:            
Current tax expenses: The PRC and Hong Kong | $ (346)   0   212  
Total current provision / (credit) | $ (346)   0   212  
Deferred tax expenses: The PRC and Hong Kong | $ 34   28   16  
Total deferred provision | $ 34   28   16  
Income taxes credit / (expense) | $ $ (312)   $ 28   $ 228  
ZHEJIANG TIANLAN            
Profit/(loss before) income taxes/(benefit): The PRC and Hong Kong | ¥   ¥ (34,194)   ¥ 30,047   ¥ 27,603
The provision / (credit) for income taxes consist of:            
Current PRC EIT Domestic | ¥   2   4,237   6,298
Total current provision / (credit) | ¥   2   4,237   6,298
Deferred tax benefit | ¥   (7,969)   (405)   (1,337)
Total deferred provision | ¥   (7,969)   (405)   (1,337)
Income taxes credit / (expense) | ¥   ¥ (7,967)   ¥ 3,832   ¥ 4,961