XML 30 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
Dec. 31, 2011
Dec. 31, 2010
Accounts receivable, allowance for doubtful accounts $ 697,246 $ 22,727
Related parties, allowance for doubtful accounts 174,819   
Accounts payable 27,807,118 9,533,672
Accrued expenses and other current liabilities 27,239,987 19,577,066
Amounts due to related parties-current 3,027,872 1,587,121
Income tax payable 795,229 377,019
Bank borrowing 12,561,806 22,012,560
Other borrowing 1,831,658 1,445,150
Current film participation financing liabilities 16,224,219 10,209,351
Deferred income 1,056,676  
Non-current film participation financing liabilities   6,306,818
Deferred tax liability 413,219 95,613
Bona Film Group Limited's ordinary shares, par value (in dollars per share) $ 0.0005 $ 0.0005
Bona Film Group Limited's ordinary shares, shares authorized (in shares) 85,000,000 85,000,000
Bona Film Group Limited's ordinary shares, shares issued (in shares) 30,402,346 29,349,481
Bona Film Group Limited's ordinary shares, shares outstanding (in shares) 29,389,089 29,349,481
Consolidated VIEs without recourse
   
Accounts payable 26,499,111 8,404,491
Accrued expenses and other current liabilities 22,689,668 8,454,866
Amounts due to related parties-current 2,621,348 1,587,121
Income tax payable 593,802 276,004
Bank borrowing 9,361,543 22,012,560
Other borrowing 1,831,658 1,445,150
Current film participation financing liabilities 12,942,687 8,784,015
Deferred income      
Non-current film participation financing liabilities    6,306,818
Deferred tax liability $ 413,219 $ 95,613