|
CONDENSED FINANCIAL INFORMATION OF THE COMPANY (Details 3) (USD $)
In Thousands, unless otherwise specified
|
12 Months Ended |
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Statements of operations |
|
|
|
| Revenues |
$ 74,517 |
$ 85,388 |
$ 54,597 |
| Cost of revenues |
35,357 |
35,795 |
31,314 |
| Gross profit |
39,160 |
49,593 |
23,283 |
| Operating expenses: |
|
|
|
| General and administrative expenses (including share-based compensation expense) |
(13,258) |
(20,348) |
(28,896) |
| Total operating expenses |
(16,807) |
(20,348) |
(51,874) |
| Operating (loss) income |
22,353 |
29,245 |
(28,591) |
| Interest income |
98 |
84 |
101 |
| Interest expense |
(22,568) |
(28,070) |
(24,757) |
| Changes in fair value of warrant liabilities |
839 |
(399) |
951 |
| Exchange (loss) gain |
(41) |
28 |
(851) |
| Gain from disposal of subsidiaries |
|
2,767 |
|
| Other income, net |
275 |
507 |
(334) |
| (Loss) income before income tax expense |
956 |
1,395 |
(53,481) |
| Income tax expense |
(3,474) |
(6,451) |
(1,527) |
| Net loss attributable to China Hydroelectric Corporation shareholders |
(2,221) |
(1,243) |
(45,389) |
| Other comprehensive income (loss), net of income tax |
|
|
|
| Foreign currency translation adjustments (net of income tax expense of nil in 2011, 2012 and 2013) |
12,395 |
(1,413) |
20,394 |
| Defined benefit pension plans (net of income tax expense of nil in 2011, 2012 and 2013) |
|
33 |
(33) |
| Other comprehensive income (loss) |
12,395 |
(1,380) |
20,361 |
| Comprehensive (loss) income |
9,877 |
(2,529) |
(34,929) |
|
Company
|
|
|
|
| Statements of operations |
|
|
|
| Cost of revenues |
(7) |
|
|
| Gross profit |
(7) |
|
|
| Operating expenses: |
|
|
|
| General and administrative expenses (including share-based compensation expense) |
(3,929) |
(7,324) |
(18,247) |
| Total operating expenses |
(3,936) |
(7,324) |
(18,247) |
| Operating (loss) income |
(3,936) |
(7,324) |
(18,247) |
| Equity in (losses) profits of subsidiaries |
1,022 |
3,662 |
(27,395) |
| Interest income |
|
3 |
66 |
| Interest expense |
(4) |
(142) |
(23) |
| Changes in fair value of warrant liabilities |
839 |
(399) |
951 |
| Exchange (loss) gain |
6 |
30 |
(580) |
| Gain from disposal of subsidiaries |
|
3,726 |
|
| Other income, net |
152 |
293 |
375 |
| (Loss) income before income tax expense |
(1,921) |
(151) |
(44,853) |
| Income tax expense |
(300) |
(1,092) |
(536) |
| Net loss attributable to China Hydroelectric Corporation shareholders |
(2,221) |
(1,243) |
(45,389) |
| Other comprehensive income (loss), net of income tax |
|
|
|
| Foreign currency translation adjustments (net of income tax expense of nil in 2011, 2012 and 2013) |
12,462 |
(1,404) |
20,079 |
| Defined benefit pension plans (net of income tax expense of nil in 2011, 2012 and 2013) |
|
33 |
(33) |
| Other comprehensive income (loss) |
12,462 |
(1,371) |
20,046 |
| Comprehensive (loss) income |
$ 10,241 |
$ (2,614) |
$ (25,343) |