Skip to content

EURO TECH HOLDINGS COMPANY LIMITED: 20-F filed 2013-04-24

What EURO TECH HOLDINGS COMPANY LIMITED reported in its annual report (foreign private issuer) filed 2013-04-24 (fiscal FY 2012): 18 published measures, 48 facts as tagged in accession 0001354488-13-002199.

This filing

Form
20-F (annual report (foreign private issuer))
Filed
2013-04-24
Fiscal period
fiscal FY 2012
Accession
0001354488-13-002199 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All EURO TECH HOLDINGS COMPANY LIMITED filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2012-12-3124,947,000USD
At 2011-12-3123,864,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2012-12-317,191,000USD
At 2011-12-315,955,000USD

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2012-01-01 to 2012-12-3121,645,000USD366
2011-01-01 to 2011-12-3120,213,000USD365
2010-01-01 to 2010-12-3122,305,000USD365

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2012-01-01 to 2012-12-312,070,685shares366
2011-01-01 to 2011-12-312,087,922shares365
2010-01-01 to 2010-12-312,099,894shares365

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2012-01-01 to 2012-12-312,076,315shares366
2011-01-01 to 2011-12-312,102,199shares365
2010-01-01 to 2010-12-312,143,375shares365

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2012-12-31945,000USD
At 2011-12-311,058,000USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2012-01-01 to 2012-12-31-59,000USD366
2011-01-01 to 2011-12-31-1,674,000USD365
2010-01-01 to 2010-12-31-1,378,000USD365

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2012-01-01 to 2012-12-3133,000USD366
2011-01-01 to 2011-12-3194,000USD365
2010-01-01 to 2010-12-3149,000USD365

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2012-12-31653,000USD
At 2011-12-31583,000USD

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2012-01-01 to 2012-12-31-159,000USD366
2011-01-01 to 2011-12-31-152,000USD365
2010-01-01 to 2010-12-31-142,000USD365

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2012-01-01 to 2012-12-31930,000USD366
2011-01-01 to 2011-12-31200,000USD365
2010-01-01 to 2010-12-3124,000USD365

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2012-12-3117,756,000USD
At 2011-12-3117,909,000USD
At 2010-12-3118,101,000USD
At 2009-12-3118,932,000USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2012-12-312,889,000USD
At 2011-12-312,899,000USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2012-12-31-1,944,000USD
At 2011-12-31-1,841,000USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2012-12-31262,000USD
At 2011-12-31287,000USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2012-01-01 to 2012-12-31-120,000USD366
2011-01-01 to 2011-12-31-10,000USD365
2010-01-01 to 2010-12-31-757,000USD365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2012-01-01 to 2012-12-31130,000USD366
2011-01-01 to 2011-12-31182,000USD365
2010-01-01 to 2010-12-31170,000USD365

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2012-01-01 to 2012-12-31117,000USD366
2011-01-01 to 2011-12-31-46,000USD365
2010-01-01 to 2010-12-31233,000USD365

Inspect the source

Entity
EURO TECH HOLDINGS COMPANY LIMITED / CIK 0001026662
Captured
2026-09-20T05:14:16.471Z
SEC response SHA-256
8ae8474918615eff36810045cf1c4936afbcd3c025281370ac8f3b0db39208e7

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001026662.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))