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Accrued Expenses and Other Payables (Tables)

12 Months Ended

Sep. 30, 2016

SCHEDULE OF ACCRUED EXPENSES AND OTHER PAYABLES [Table Text Block]

			2015			2016
	Construction costs payable	$	8,625,828		$	8,994,780
	Equipment purchase payable		611,833			6,062,267
	Liquidated damages (note a)		1,210,119			1,210,119
	Accrued staff costs		444,249			1,171,572
	Compensation costs (note 20(ii))		-			322,672
	Product warranty (note b)		-			182,741
	Customer deposits		260,015			122,997
	Other payables and accruals		417,937			494,492
		$	11,569,981		$	18,561,640

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

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