XML 35 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.6

PROPERTY, PLANT AND EQUIPMENT UNDER CAPITAL LEASES, NET (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2012
Property Plant and Equipment Under Capital Leases Net | Property, plant and equipment under capital leases, net consist of the following:
|  | June 30, 2012 |  |  | December 31, 2011 |
At cost: |  |  |  |  |  |
Buildings |  | $ | 130,111 |  |  | $ | 130,605 |
Plant and machinery |  |  | 2,467,099 |  |  |  | 2,476,460 |
Total |  |  | 2,597,210 |  |  |  | 2,607,065 |
Less: Accumulated depreciation and amortization |  |  | (441,139 | ) |  |  | (270,145 | )
Net book value |  | $ | 2,156,071 |  |  | $ | 2,336,920 |

X
- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfCapitalLeasedAsssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration