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Accrued Expenses and Other Payables (Tables)

3 Months Ended

Mar. 31, 2017

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

			December 31,			March 31,
			2016			2017
	Construction costs payable (note 19 (ii))	$	7,322,941		$	6,017,954
	Equipment purchase payable		8,229,828			9,334,717
	Liquidated damages (note a)		1,210,119			1,210,119
	Accrued staff costs		1,532,802			1,448,621
	Compensation costs (note 19(ii))		309,974			312,494
	Product warranty (note b)		205,404			345,826
	Customer deposits		62,231			85,552
	Other payables and accruals		509,294			568,948
		$	19,382,593		$	19,324,231

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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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