XML 28 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6

TAXES PAYABLE (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Taxes payable	$ 401,574	$ 2,042,048
Value Added Tax [Member]
Taxes payable	144,845	1,196,630
Enterprise Income Tax [Member]
Taxes payable	229,854	781,599
Employee Withholding Tax [Member]
Taxes payable	2,533	2,014
Business Tax [Member]
Taxes payable	161	771
City Construction Tax [Member]
Taxes payable	$ 24,181	$ 61,034

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ 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 210.5-02.19,20)

-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 20

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Article 5

+ Details

Name:	us-gaap_TaxesPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant