| Schedule of accrued expenses and other current liabilities |
|
|
|
December 31, |
|
|
|
|
2012 |
|
2013 |
|
|
|
|
US$ |
|
US$ |
|
|
Accrued payroll expenses |
|
3,445 |
|
2,591 |
|
|
Retainage due to contractors |
|
199 |
|
100 |
|
|
Employee termination costs |
|
1,750 |
|
875 |
|
|
Guarantee deposits from original shareholders of acquired subsidiaries |
|
1,358 |
|
1,394 |
|
|
Income tax payable |
|
5,406 |
|
2,922 |
|
|
Other taxes payable |
|
2,326 |
|
2,877 |
|
|
Amounts due to original shareholders of acquired subsidiaries |
|
1,345 |
|
1,331 |
|
|
Accrued water resource fee |
|
1,496 |
|
1,219 |
|
|
Loans from third parties |
|
13,627 |
|
4,330 |
|
|
Interest payable |
|
1,260 |
|
575 |
|
|
Accrued dam and reservoirs repair fee |
|
1,424 |
|
851 |
|
|
Reservoir maintenance fund |
|
1,905 |
|
2,338 |
|
|
Advance from customers |
|
1,014 |
|
23 |
|
|
Deposits from third parties |
|
716 |
|
— |
|
|
Accrued audit fee |
|
650 |
|
543 |
|
|
Accrued settlement costs for legal proceedings (Note 23(e)) |
|
— |
|
579 |
|
|
Land compensation costs (Note 23(c)) |
|
959 |
|
624 |
|
|
Service fee payable |
|
1,036 |
|
1,347 |
|
|
Other liabilities |
|
3,909 |
|
3,553 |
|
|
Total |
|
43,825 |
|
28,072 |
| |