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Accrued Expenses and Other Payables (Tables)

3 Months Ended

Mar. 31, 2018

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

			December 31,			March 31,
			2017			2018
	Construction costs payable	$	1,405,651		$	1,289,488
	Equipment purchase payable		8,241,844			8,209,071
	Liquidated damages (note a)		1,210,119			1,210,119
	Accrued staff costs		1,804,546			2,319,240
	Compensation costs (note 20(iiii))		116,989			121,290
	Customer deposits		270,923			41,353
	Other payables and accruals		1,158,875			911,562
		$	14,208,947		$	14,102,123

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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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