XML 39 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.6

ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Allowances for accounts receivable |
ALLOWANCE |
Schedule of allowances |
|  | 2010 |  | 2011 |  | 2012 |
--- | --- | --- | --- | --- | --- | --- | ---
|  | $ |  | $ |  | $ |
Beginning of the year |  |  | 18,029,440 |  |  | 7,956,036 |  |  | 9,505,481 |
Allowances made (reversed) during the year |  |  | (10,082,718 | ) |  | 6,552,926 |  |  | 43,240,595 |
Accounts written-off against allowances |  |  | — |  |  | (5,053,538 | ) |  | (5,325,908 | )
Foreign exchange effect |  |  | 9,314 |  |  | 50,057 |  |  | 162,049 |
Closing balance |  |  | 7,956,036 |  |  | 9,505,481 |  |  | 47,582,217 |
Allowances for advances to suppliers |
ALLOWANCE |
Schedule of allowances |
|  | 2010 |  | 2011 |  | 2012 |
--- | --- | --- | --- | --- | --- | --- | ---
|  | $ |  | $ |  | $ |
Beginning of the year |  |  | 10,985,195 |  |  | 19,389,542 |  |  | 38,123,721 |
Allowances made during the year |  |  | 10,239,858 |  |  | 17,728,681 |  |  | 370,622 |
Accounts written-off against allowances |  |  | (2,205,848 | ) |  | — |  |  | — |
Foreign exchange effect |  |  | 370,337 |  |  | 1,005,498 |  |  | 51,144 |
Closing balance |  |  | 19,389,542 |  |  | 38,123,721 |  |  | 38,545,487 |

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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