XML 90 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2012
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of income tax expense and the amount computed by applying the statutory income tax rate to the income before income tax provision is as follows:

 

    Year Ended December 31  
    2012     2011  
    US$     US$  
Tax computed at statutory rate     852,640       774,327  
Decrease in income taxes resulting from temporary differences     -       (118,030 )
Others     10,155       -  
      862,795       656,297
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Provision (Benefit) for income taxes consists of:

    Year Ended December 31  
    2012     2011  
    US$     US$  
Current provision     862,795       774,327  
Deferred provision (benefit)     -       (118,030 )
Total provision for income taxes     862,795       656,297