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4. Income taxes (Details 1)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2014
CNY (¥)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
CNY (¥)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
CNY (¥)
Dec. 31, 2012
USD ($)
Income before income taxes | $   $ (879)   $ (157)   $ 13
Computed tax using respective companies’ statutory tax rates | $   (194)   (49)   31
Change in valuation allowances | $   93   124   166
Under(over) -provision for income tax in prior years | $   0   0   0
Non deductible expenses | $   119   (2)   (55)
Total provision for income tax at effective tax rate | $   $ 18   $ 73   $ 142
ZHEJIANG TIANLAN            
Income before income taxes ¥ 14,776   ¥ 7,961   ¥ 933  
Computed tax using respective companies’ statutory tax rates 2,216   1,194   140  
Under(over) -provision for income tax in prior years (2,418)   (123)   1,358  
Temporary differences 1,575   (445)   0  
Tax effect on revenue not subject to tax (695)   (242)   (56)  
Non deductible expenses 90   2,279   992  
Total provision for income tax at effective tax rate 768   2,663   2,434  
ZHEJIANG JIAHUAN            
Income before income taxes 5,194   2,327   1,535  
Computed tax using respective companies’ statutory tax rates 1,299   582   384  
Under(over) -provision for income tax in prior years (278)   0   0  
Tax effect on revenue not subject to tax (537)   (20,983)   (20,291)  
Non deductible expenses 0   20,455   19,907  
Others 0   (35)   0  
Total provision for income tax at effective tax rate ¥ 484   ¥ 19   ¥ 0