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ALLOWANCES FOR DOUBTFUL RECEIVABLES (Tables)

12 Months Ended

Dec. 31, 2012

ALLOWANCES FOR DOUBTFUL RECEIVABLES [Abstract]

Schedule of Allowances for Accounts Receivable

Allowances for doubtful receivables are totally from allowances for accounts receivable. The Company made provision for doubtful receivables in the aggregate amount of $nil, $1,202,940 and $359,733 during the year ended December 31, 2010, 2011 and 2012, respectively.

Analysis of allowances for accounts receivable is as follows:

		Year ended December 31,
		2010				2011				2012
Beginning of the year		$	-			$	-			$	1,202,940
Allowances made during the year			-				1,202,940				359,733
Foreign exchange effect			-				-				29,794
Closing balance		$	-			$	1,202,940			$	1,592,467

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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