XML 60 R48.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Other payables and accrued expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Other payables and accrued expenses |
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | US$’000 |  |  | US$’000 |
Dividend payables |  |  | 86 |  |  |  | 84 |
Deposits received from customers |  |  | 6 |  |  |  | - |
Rental deposit received |  |  | 3 |  |  |  | 4 |
Accruals for operating expenses |  |  | 1,360 |  |  |  | 1,500 |
Other tax payables |  |  | 130 |  |  |  | 5 |
|  |  | 1,585 |  |  |  | 1,593 |
ZHEJIANG TIANLAN |
Other payables and accrued expenses |
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | RMB’000 |  |  | RMB’000 |
Accrued expenses |  |  | 8,315 |  |  |  | 7,629 |
Output VAT |  |  | 5,468 |  |  |  | 6,529 |
Deposits received and temporary receipts |  |  | 4,645 |  |  |  | 3,589 |
|  |  | 18,428 |  |  |  | 17,747 |

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |