|
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
|
12 Months Ended |
|
Dec. 31, 2013
|
| PROPERTY, PLANT AND EQUIPMENT, NET |
|
| Schedule of property, plant and equipment and its related accumulated depreciation |
|
|
|
December 31, |
|
|
|
|
2012 |
|
2013 |
|
|
|
|
US$ |
|
US$ |
|
|
Dams and reservoirs |
|
339,123 |
|
348,905 |
|
|
Buildings |
|
124,154 |
|
127,356 |
|
|
Machinery |
|
153,837 |
|
158,527 |
|
|
Transportation equipment |
|
1,865 |
|
1,925 |
|
|
Electronic equipment and others |
|
4,244 |
|
1,797 |
|
|
|
|
623,223 |
|
638,510 |
|
|
Less: Accumulated depreciation |
|
(74,852 |
) |
(98,513 |
) |
|
|
|
548,371 |
|
539,997 |
|
|
Construction in progress, net |
|
140 |
|
245 |
|
|
Total |
|
548,511 |
|
540,242 |
|
|
| Schedule of construction in progress, net of impairment charge |
|
|
|
Jiulongshan |
|
Liyuan |
|
Binglangjiang |
|
Banzhu |
|
Wangkeng |
|
Wuliting |
|
Yingchuan |
|
Xineng |
|
Hengda |
|
Ruiyang |
|
Zhougongyuan |
|
Dazhaihe |
|
Total |
|
|
|
|
US$ |
|
US$ |
|
US$ |
|
US$ |
|
US$ |
|
US$ |
|
US$ |
|
US$ |
|
US$ |
|
US$ |
|
US$ |
|
US$ |
|
US$ |
|
|
Balance as of December 31, 2011 |
|
13 |
|
1,158 |
|
1 |
|
— |
|
— |
|
— |
|
9 |
|
— |
|
— |
|
9 |
|
— |
|
— |
|
1,190 |
|
|
Addition to construction in progress |
|
— |
|
1,350 |
|
— |
|
— |
|
— |
|
1,316 |
|
— |
|
278 |
|
11 |
|
1,091 |
|
1,429 |
|
48 |
|
5,523 |
|
|
Transfer from property, plant and equipment |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
610 |
|
— |
|
— |
|
— |
|
13 |
|
623 |
|
|
Transfer to property, plant and equipment |
|
— |
|
(2,416 |
) |
(1 |
) |
— |
|
— |
|
(1,316 |
) |
— |
|
(888 |
) |
(11 |
) |
(1,076 |
) |
(1,429 |
) |
(61 |
) |
(7,198 |
) |
|
Foreign currency translation adjustment |
|
— |
|
2 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
2 |
|
|
Balance as of December 31, 2012 |
|
13 |
|
94 |
|
— |
|
— |
|
— |
|
— |
|
9 |
|
— |
|
— |
|
24 |
|
— |
|
— |
|
140 |
|
|
Addition to construction in progress |
|
— |
|
29 |
|
— |
|
411 |
|
83 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
523 |
|
|
Transfer to property, plant and equipment |
|
— |
|
— |
|
— |
|
(300 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(300 |
) |
|
Impairment of construction in progress |
|
— |
|
(134 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(134 |
) |
|
Foreign currency translation adjustment |
|
— |
|
11 |
|
— |
|
2 |
|
1 |
|
— |
|
— |
|
— |
|
— |
|
2 |
|
— |
|
— |
|
16 |
|
|
Balance as of December 31, 2013 |
|
13 |
|
— |
|
— |
|
113 |
|
84 |
|
— |
|
9 |
|
— |
|
— |
|
26 |
|
— |
|
— |
|
245 |
| |
| Schedule of depreciation expenses |
|
|
|
For the Years ended December 31, |
|
|
|
|
2011 |
|
2012 |
|
2013 |
|
|
|
|
US$ |
|
US$ |
|
US$ |
|
|
Cost of revenues |
|
(20,466 |
) |
(21,402 |
) |
(21,841 |
) |
|
General and administrative expenses |
|
(297 |
) |
(345 |
) |
(341 |
) |
|
Total |
|
(20,763 |
) |
(21,747 |
) |
(22,182 |
) |
|