XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Intangible assets, net | 12 Months Ended
--- | ---
Dec. 31, 2021
ZHEJIANG TIANLAN |
Intangible assets, net | 10 Intangible assets, net
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | RMB’000 |  |  | RMB’000 |
Amortizable i ntangible a ssets |  |  |  |  |  |
Gross carrying amount |  |  |  |  |  |
Patents |  |  | 3,750 |  |  |  | 3,750 |
Others |  |  | 165 |  |  |  | 165 |
|  |  | 3,915 |  |  |  | 3,915 |
Less: Accumulated amortization |  |  | (2,050 | ) |  |  | (1,795 | )
Net carrying amount |  |  | 1,865 |  |  |  | 2,120 |
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Amortization expense |  |  | 255 |  |  |  | 142 |  |  |  | 152 |
At December 31, 2021, estimated future intangible assets amortization expense for each of the next five years and thereafter was as follows:
|  | Future amortization expense |
|  | RMB’000 |
2022 |  |  | 255 |
2023 |  |  | 255 |
2024 |  |  | 255 |
2025 |  |  | 255 |
2026 |  |  | 255 |
Thereafter |  |  | 590 |
Total |  |  | 1,865 |
At December 31, 2020, estimated future intangible assets amortization expense for each of the next five years and thereafter was as follows:
|  | Future amortization expense |
|  | RMB’000 |
2021 |  |  | 142 |
2022 |  |  | 142 |
2023 |  |  | 142 |
2024 |  |  | 142 |
2025 |  |  | 142 |
Thereafter |  |  | 1,410 |
Total |  |  | 2,120 |

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
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: |