XML 36 R21.htm IDEA: XBRL DOCUMENT
v3.23.1

Other payables and accrued expenses | 12 Months Ended
--- | ---
Dec. 31, 2022
Other payables and accrued expenses | Note 11 : Other payables and accrued expenses Other payables and accrued expenses mainly represent deposits received from customers and accruals for operating expenses.
|  | December 31, |
|  | 2022 |  |  | 2021 |
|  | US$’000 |  |  | US$’000 |
Dividend payables |  |  | 80 |  |  |  | 86 |
Deposits received from customers |  |  | 5 |  |  |  | 6 |
Rental deposit received |  |  | 3 |  |  |  | 3 |
Accruals for operating expenses |  |  | 951 |  |  |  | 1,360 |
Other tax payables |  |  | 192 |  |  |  | 130 |
|  |  | 1,231 |  |  |  | 1,585 |
ZHEJIANG TIANLAN |
Other payables and accrued expenses |
13. | Other payables and accrued expenses
|  | December 31, |
|  | 2022 |  |  | 2021 |
|  | RMB’000 |  |  | RMB’000 |
Accrued expenses |  |  | 8,731 |  |  |  | 8,315 |
Output VAT |  |  | 5,967 |  |  |  | 5,468 |
Deposits received and temporary receipts |  |  | 73,803 |  |  |  | 4,645 |
|  |  | 88,501 |  |  |  | 18,428 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
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: |