XML 87 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.8

ADVANCES FROM CUSTOMERS | 12 Months Ended
--- | ---
Dec. 31, 2013
ADVANCES FROM CUSTOMERS [Abstract] |
ADVANCES FROM CUSTOMERS | 10. ADVANCES FROM CUSTOMERS Advances from customers represent prepayments from customers and are recognized as revenue in accordance with the Group's revenue recognition policy. Advances from customers consist of the following and is analyzed as long and short portion respectively:
|  | December 31, |
|  | 2012 |  |  | 2013 |
Customer D* |  | $ | 15,532,572 |  |  | $ | 15,987,573 |
Customer J |  |  | 6,852,496 |  |  |  | 4,220,355 |
Customer G |  |  | 3,462,084 |  |  |  | 2,996,550 |
Customer F |  |  | 1,532,632 |  |  |  | - |
Others |  |  | 2,016,454 |  |  |  | 1,937,418 |
Total |  | $ | 29,396,238 |  |  | $ | 25,141,896 |
Less: Current portion of Advance from customers |  | $ | 29,396,238 |  |  | $ | 13,217,775 |
Long term advance from customers |  | $ | - |  |  | $ | 11,924,121 |
* Pursuant to the terms of the Company's revised supply agreement with this customer the Company will deliver monthly amounts of polysilicon, totaling no less than RMB2.4 million from April 2014 to September 2016, or until such time as the advance has been fully utilized.

X
- Details
Name: | us-gaap_DeferredRevenueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.3(b).Q1(c),(b).Q2,(c).Q3) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 + Details
Name: | us-gaap_DeferredRevenueDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration