XML 26 R11.htm IDEA: XBRL DOCUMENT v3.23.1

Prepayments and other current assets

12 Months Ended

Dec. 31, 2022

Prepayments and other current assets

Note 5: Prepayments and other current assets

Prepayment and other current assets mainly represent deposits paid for purchases and services, rental and utilities deposits, and prepaid expenses.

		December 31,
		2022				2021
		US$’000				US$’000
Deposits paid			255				243
Prepayments			76				104
Other receivables			152				222
Other tax recoverable			3				3
			486				572

ZHEJIANG TIANLAN

Prepayments and other current assets

5. Prepayments and other current assets

Prepayments and other current assets mainly represent deposits paid for bidding projects, purchases, services and finance leases and prepaid expenses.

		December 31,
		2022				2021
		RMB’000				RMB’000
Prepayments			12,547				22,717
Deposits paid for bidding projects and temporary payments			6,004				7,030
Other current assets			2,600				3,751
			21,151				33,498

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
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: