XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
14. ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2013
Accrued Expenses [Abstract]  
Schedule of accrued expenses

 

    March 31,     December 31,  
    2013     2012  
  US$     US$  
Accrued promotion and marketing expenses     8,254,396       12,153,755  
Accrued shipping cost     804,098       645,512  
Accrued advertising expenses     852,158       535,697  
Other accrued expenses     868,440       858,261  
      10,779,092       14,193,225  
 
Schedule of other payables

 

    March 31,     December 31,  
    2013     2012  
    US$     US$  
Payable for property, plant and equipment     9,952,217       12,784,034  
Payable for land use rights     263,389       260,978  
Other tax payable     5,988,590       12,025,311  
Deposits from distributors     3,186,867       2,973,046  
Payable to an unrelated party, due on demand     842,579     2,470,064  
Deposit received from milk collection stations     540,570       538,042  
Advances from employees     424,211       532,795  
Others (i)     4,265,777       7,099,462  
      25,464,200       38,683,732  

 

 (i) Others mainly include payables to employees, deposits received from logistics companies, advertising cost and other miscellaneous payables.