XML 65 R50.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Property plant and equipment net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, plant and equipment |
|  | December 31, |
|  | 2023 |  |  | 2022 |
|  | US$’000 |  |  | US$’000 |
Office premises* |  |  | 673 |  |  |  | 673 |
Leasehold improvements |  |  | 67 |  |  |  | 67 |
Furniture, fixtures and office equipment |  |  | 313 |  |  |  | 311 |
Motor vehicles |  |  | 172 |  |  |  | 173 |
Testing equipment |  |  | 32 |  |  |  | 32 |
|  |  | 1,257 |  |  |  | 1,256 |
Less: Accumulated depreciation |  |  | (1,089 | ) |  |  | (1,077 | )
|  |  | 168 |  |  |  | 179 |
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | US$’000 |  |  | US$’000 |  |  | US$’000 |
Depreciation charge |  |  | 15 |  |  |  | 33 |  |  |  | 38 |
ZHEJIANG TIANLAN |
Property, plant and equipment |
|  |  |  |  | December 31, |
|  |  |  |  | 202 3 |  |  | 202 2 |
|  |  |  |  | RMB’000 |  |  | RMB’000 |
Building and leasehold improvements |  |  |  |  |  | 112,792 |  |  |  | 167,874 |
Furniture, fixtures and office equipment |  |  |  |  |  | 4,122 |  |  |  | 3,795 |
Motor vehicles |  |  |  |  |  | 4,478 |  |  |  | 4,610 |
Plant and machineries |  |  |  |  |  | 10,619 |  |  |  | 10,619 |
Total |  |  |  |  |  | 132,011 |  |  |  | 186,898 |
Less: Accumulated depreciation and amortization |  |  |  |  |  | (68,506 | ) |  |  | (82,252 | )
Accumulated impairment losses |  |  |  |  |  | - |  |  |  | (36,241 | )
Total |  |  |  |  |  | (68,506 | ) |  |  | (118,493 | )
Net |  |  |  |  |  | 63,505 |  |  |  | 68,405 |
|  | Year ended December 31, |
|  | 202 3 |  |  | 202 2 |  |  | 202 1 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Depreciation charge |  |  | 5,964 |  |  |  | 6,580 |  |  |  | 6,466 |

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
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: |