XML 19 R7.htm IDEA: XBRL DOCUMENT v3.19.1
ZHEJIANG TIANLAN CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY
¥ in Thousands, $ in Thousands
USD ($)
Retained Earnings
USD ($)
Noncontrolling Interests
USD ($)
ZHEJIANG TIANLAN
CNY (¥)
ZHEJIANG TIANLAN
Ordinary
CNY (¥)
ZHEJIANG TIANLAN
Capital reserve
CNY (¥)
ZHEJIANG TIANLAN
PRC statutory reserves
CNY (¥)
ZHEJIANG TIANLAN
Retained Earnings
CNY (¥)
ZHEJIANG TIANLAN
Noncontrolling Interests
CNY (¥)
Beginning Balance, amount at Dec. 31, 2015       ¥ 169,013 ¥ 80,172 ¥ 24,217 ¥ 9,094 ¥ 53,928 ¥ 1,602
Net income / (loss) $ 158 $ 231 $ (73) 22,642       23,228 (586)
Dividend paid       (9,220)       (9,220)  
Appropriation of reserves 0 (37)   0     2,542 (2,542)  
Deemed disposal of subsidiary       1,000   103     897
Issue share capital       3,360 1,200 2,160      
Ending Balance, amount at Dec. 31, 2016       186,795 81,372 26,480 11,636 65,394 1,913
Net income / (loss) 367 473 (106) 26,215       26,234 (19)
Dividend paid       (9,496)       (9,496)  
Appropriation of reserves       0     2,486 (2,486)  
Issue share capital       7,800 1,200 6,000     600
Ending Balance, amount at Dec. 31, 2017       211,314 82,572 32,480 14,122 79,646 2,494
Net income / (loss) (61) 88 $ (149) (26,227)       (26,646) 419
Dividend paid       (9,908)       (9,908)  
Capitalization of gain on disposal of subsidiaries to the shareholders       373   1,874     (1,501)
Appropriation of reserves $ 0 $ 36   0   1,212 (219) (993)  
Issue share capital       2,450         2,450
Ending Balance, amount at Dec. 31, 2018       ¥ 178,002 ¥ 82,572 ¥ 35,566 ¥ 13,903 ¥ 42,099 ¥ 3,862