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Accrued Expenses and Other Payables (Tables)

9 Months Ended

Sep. 30, 2018

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

		December 31,			September 30,
		2017			2018
Construction costs payable	$	1,405,651		$	1,147,404
Equipment purchase payable		8,241,844			7,421,151
Liquidated damages (note a)		1,210,119			1,210,119
Accrued staff costs		1,804,546			1,909,713
Compensation costs (note 20(ii))		116,989			110,826
Customer deposits		270,923			18,258
Other payables and accruals		1,158,875			920,647
	$	14,208,947		$	12,738,118

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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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