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Accrued Expenses and Other Payables (Tables)

9 Months Ended

Sep. 30, 2017

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

			December 31,			September 30,
			2016			2017
	Construction costs payable	$	7,322,941		$	1,601,697
	Equipment purchase payable		8,229,828			8,161,826
	Liquidated damages (note a)		1,210,119			1,210,119
	Accrued staff costs		1,532,802			1,818,990
	Compensation costs (note 19(ii))		309,974			114,372
	Product warranty (note b)		205,404			1,339,637
	Customer deposits		62,231			24,412
	Other payables and accruals		509,294			895,321
		$	19,382,593		$	15,166,374

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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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