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Accrued Expenses and Other Payables (Tables)

6 Months Ended

Jun. 30, 2019

Accrued Expenses and Other Payables [Abstract]

Schedule of accrued expenses and other payables

		December 31,				June 30,
		2018				2019
Construction costs payable		$	5,950,746			$	5,587,652
Equipment purchase payable			6,510,571				7,885,840
Liquidated damages (note a)			1,210,119				1,210,119
Accrued staff costs			2,362,466				2,484,870
Compensation costs (note 20(ii))			110,657				110,861
Customer deposits			192,113				389,564
Other payables and accruals			1,864,679				2,145,637
		$	18,201,351			$	19,814,543

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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.

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