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Deferred Government Grants | 9 Months Ended
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Jun. 30, 2016
Deferred Government Grants [Text Block] |
14. | Deferred Government Grants
Deferred government grants as of September 30, 2015 and June 30, 2016 consist of the following:
|  |  | September 30, |  |  | June 30, |
|  |  | 2015 |  |  | 2016 |
| Total government grants | $ | 7,195,624 |  | $ | 6,721,693 |
| Less: Current portion |  | (181,510 | ) |  | (198,320 | )
| Non-current portion | $ | 7,014,114 |  | $ | 6,523,373 |
In September 2013, the Management Committee of Dalian Economic Zone Management Committee (the “Management Committee”) provided a subsidy of RMB150 million to finance the costsand projected operating loss incurred in moving the Company’s facilities to Dalian, including the loss of sales while the new facilities were being constructed. During the three and nine months ended June 30, 2015, the Company recognized $23,204,113 as income after offset of the related removal expenditures of $1,007,399. No such income or offset was recognized in fiscal 2016. On October 17, 2014, the Company received a subsidy of RMB46.2 million ($7.2 million) pursuant to an agreement with the Management Committee dated July 2, 2013 for costs of land use rights and to be used to construct the new manufacturing site in Dalian. Part of the facilities had been completed and commenced to operate in July 2015 and the Company has initiated amortization on a straight-line basis over the estimated useful lives of the depreciable facilities constructed thereon. The Company offset government grants of $19,901 and $72,271 for the three months ended June 30, 2015 and 2016 and $19,901 and $161,495 for the nine months ended June 30, 2015 and 2016, against depreciation expenses of the Dalian facilities, respectively.

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- Definition Deferred Government Grants [Text Block] + References No definition available. + Details
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