XML 81 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
4. Income taxes (Details 2)
¥ in Thousands, $ in Thousands
Dec. 31, 2016
CNY (¥)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2015
USD ($)
The components of deferred tax assets are as follows:        
Tax losses   $ 838   $ 1,159
Temporary differences   (2)   1
Less: Valuation allowances   (650)   (958)
Net deferred tax assets   $ 186   $ 202
ZHEJIANG TIANLAN        
The components of deferred tax assets are as follows:        
Tax losses | ¥ ¥ 0   ¥ 0  
Allowance for doubtful debts | ¥ 5,864   4,527  
Net deferred tax assets | ¥ ¥ 5,864   ¥ 4,527