XML 72 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Payable and Accrued Liabilities (Details)
12 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2012
Sinovac Beijing
USD ($)
Dec. 31, 2012
Sinovac Beijing
CNY
Feb. 28, 2010
Sinovac Beijing
USD ($)
Feb. 28, 2010
Sinovac Beijing
CNY
Feb. 10, 2010
Sinovac Beijing
CNY
Accounts Payable and Accrued Liabilities                
Trade payables $ 2,169,700 $ 2,945,096            
Machinery and equipment payables 3,788,004 4,094,238            
Payable on acquisition of Changing assets   5,030,513            
Accrued expenses 7,514,221 4,119,443            
Value added tax payable 167,230 911,286            
Other tax payable 616,518 536,735            
Withholding personal income tax 1,240,037 1,201,628            
Bonus and benefit payables 6,776,383 5,759,425            
Other payables 2,505,715 4,924,131            
Total 24,777,808 29,522,495            
Facility purchased                
Purchase price of the facility acquired           19,840,000 123,600,000  
Amount borrowed to finance the acquisition               90,000,000
Payments made for acquisition       19,840,000 123,600,000      
Accretion expense included in interest and financing expenses $ 234,957 $ 377,410 $ 117,064