XML 72 R55.htm IDEA: XBRL DOCUMENT
v3.25.1

Lease obligations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Lease expense |
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
|  | US$’000 |  |  | US$’000 |
Operating lease cost |  |  | 187 |  |  |  | 76 |
Short-term lease cost |  |  | 8 |  |  |  | 220 |
Total lease cost |  |  | 195 |  |  |  | 296 |
Supplemental consolidated balance sheet information related to leases |
|  | December 31, |
|  | 2024 |  |  | 2023 |
|  | US$’000 |  |  | US$’000 |
Operating leases |  |  |  |  |  |
Operating lease right-of-use assets |  |  | 101 |  |  |  | 233 |
Current portion of long-term operating lease obligations |  |  | 83 |  |  |  | 170 |
Long-term operating lease obligations, net of current maturities |  |  | 9 |  |  |  | 44 |
|  |  | 92 |  |  |  | 214 |
Weighted average remaining lease term |  |  |  |  |  |  |  |
Operating leases |  | 3 months |  |  | 3 months |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 5 | % |  |  | 5.45 | %
Supplemental consolidated cash flow information related to leases |
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
|  | US$’000 |  |  | US$’000 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  |  | 173 |  |  |  | 285 |
Right-of-use assets obtained in exchange for lease obligations (noncash): |  |  |  |  |  |  |  |
Operating leases |  |  | - |  |  |  | - |
Maturities of lease liabilities |
|  | Operating leases |
|  | US$’000 |
Year ending December 31, |  |  |
2025 |  |  | 77 |
2026 |  |  | 17 |
Total lease payments |  |  | 94 |
Less: imputed interest |  |  | (2 | )
Total |  |  | 92 |
ZHEJIANG TIANLAN |
Lease expense |
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
|  | RMB’000 |  |  | RMB’000 |
Operating lease cost: |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 141 |  |  |  | - |
Interest on lease liabilities included under cost of revenue and selling and administrative expenses |  |  | 16 |  |  |  | - |
Total operating lease cost |  |  | 157 |  |  |  | - |
Supplemental consolidated balance sheet information related to leases |
|  | December 31, |
|  | 2024 |  |  | 2023 |
|  | RMB’000 |  |  | RMB’000 |
Operating leases |  |  |  |  |  |
Right-of-use assets, at cost |  |  | 2,529 |  |  |  | - |
Accumulated amortization |  |  | (141 | ) |  |  | - |
Right-of-use assets, net |  |  | 2,388 |  |  |  | - |
Current portion of operating lease |  |  | 563 |  |  |  | - |
Non-current portion of operating lease |  |  | 1,542 |  |  |  |  |
Total operating lease liabilities |  |  | 2,105 |  |  |  | - |
Weighted average remaining lease term |  |  |  |  |  |  |  |
operating leases |  | 33 months |  |  |  | - |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 3.6 | % |  |  | - |
Supplemental consolidated cash flow information related to leases |
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
|  | RMB’000 |  |  | RMB’000 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Finance cash flows from operating leases |  |  | 440 |  |  |  | - |
Right-of-use assets obtained in exchange for lease obligations (noncash): |  |  |  |  |  |  |  |
Operating leases |  |  | - |  |  |  | - |

X
- References No definition available. + Details
Name: | clwt_ScheduleOfSupplementalConsolidatedBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | clwt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | clwt_ScheduleOfSupplementalConsolidatedCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | clwt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-2 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
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: |