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Trina Solar Ltd – ‘20-F’ for 12/31/11 – ‘EX-13.1’

On:  Thursday, 3/29/12, at 4:49pm ET   ·   For:  12/31/11   ·   Accession #:  1104659-12-22420   ·   File #:  1-33195

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/29/12  Trina Solar Ltd                   20-F       12/31/11   99:17M                                    Toppan Merrill/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   2.33M 
 2: EX-4.10     Instrument Defining the Rights of Security Holders  HTML    128K 
 3: EX-4.11     Instrument Defining the Rights of Security Holders  HTML    149K 
 4: EX-4.12     Instrument Defining the Rights of Security Holders  HTML    113K 
 5: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     48K 
 9: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     27K 
10: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     27K 
 6: EX-11.1     Statement re: Computation of Earnings Per Share     HTML     71K 
 7: EX-12.1     Statement re: Computation of Ratios                 HTML     31K 
 8: EX-12.2     Statement re: Computation of Ratios                 HTML     31K 
11: EX-15.1     Letter re: Unaudited Interim Financial Information  HTML     25K 
69: R1          Document and Entity Information                     HTML     50K 
56: R2          Consolidated Balance Sheets                         HTML    173K 
67: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
71: R4          Consolidated Statements of Operations               HTML    107K 
90: R5          Consolidated Statements of Changes in Equity and    HTML    107K 
                Comprehensive Income                                             
58: R6          Consolidated Statements of Cash Flows               HTML    212K 
66: R7          Organization and Principal Activities               HTML     31K 
51: R8          Summary of Principal Accounting Policies            HTML    184K 
41: R9          Allowance for Doubtful Receivables                  HTML     82K 
91: R10         Inventories                                         HTML     49K 
73: R11         Property, Plant and Equipment, Net                  HTML     61K 
72: R12         Prepaid Land Use Right                              HTML     29K 
78: R13         Accrued Expenses and Current Liabilities            HTML     45K 
79: R14         Derivative Financial Instruments                    HTML     90K 
76: R15         Fair Value Measurement                              HTML    211K 
80: R16         Bank Borrowings                                     HTML     94K 
68: R17         Convertible Senior Notes                            HTML     40K 
70: R18         Accrued Warranty Costs                              HTML     42K 
75: R19         Share-Based Compensation                            HTML    103K 
99: R20         Tax Expense                                         HTML    164K 
86: R21         Distribution of Profit                              HTML     31K 
62: R22         Related Party Transactions and Balances             HTML     34K 
74: R23         Commitments and Contingencies                       HTML     49K 
64: R24         Segment Information                                 HTML     62K 
32: R25         Major Customers and Suppliers                       HTML     45K 
87: R26         Additional Information - Financial Statement        HTML    194K 
                Schedule I                                                       
95: R27         Summary of Principal Accounting Policies            HTML    288K 
                (Policies)                                                       
46: R28         Summary of Principal Accounting Policies (Tables)   HTML    140K 
45: R29         Allowance for Doubtful Receivables (Tables)         HTML     74K 
49: R30         Inventories (Tables)                                HTML     43K 
50: R31         Property, Plant and Equipment, Net (Tables)         HTML     52K 
52: R32         Accrued Expenses and Current Liabilities (Tables)   HTML     45K 
25: R33         Derivative Financial Instruments (Tables)           HTML     77K 
84: R34         Fair Value Measurement (Tables)                     HTML    184K 
60: R35         Bank Borrowings (Tables)                            HTML     76K 
63: R36         Accrued Warranty Costs (Tables)                     HTML     41K 
36: R37         Share-Based Compensation (Tables)                   HTML    100K 
98: R38         Tax Expense (Tables)                                HTML    156K 
18: R39         Commitments and Contingencies (Tables)              HTML     45K 
53: R40         Segment Information (Tables)                        HTML     55K 
89: R41         Major Customers and Suppliers (Tables)              HTML     40K 
34: R42         Summary of Principal Accounting Policies (Details)  HTML     57K 
44: R43         Summary of Principal Accounting Policies (Details   HTML     70K 
                2)                                                               
48: R44         Summary of Principal Accounting Policies (Details   HTML     82K 
                3)                                                               
57: R45         Summary of Principal Accounting Policies (Details   HTML     31K 
                4)                                                               
24: R46         Allowance for Doubtful Receivables (Details)        HTML     41K 
40: R47         Inventories (Details)                               HTML     44K 
20: R48         Property, Plant and Equipment, Net (Details)        HTML     52K 
88: R49         Prepaid Land Use Right (Details)                    HTML     32K 
33: R50         Accrued Expenses and Current Liabilities (Details)  HTML     47K 
85: R51         Derivative Financial Instruments (Details)          HTML     39K 
37: R52         Derivative Financial Instruments (Details 2)        HTML     30K 
54: R53         Fair Value Measurement (Details)                    HTML     51K 
19: R54         Fair Value Measurement (Details 2)                  HTML     38K 
22: R55         Fair Value Measurement (Details 3)                  HTML     36K 
47: R56         Bank Borrowings (Details)                           HTML     39K 
28: R57         Bank Borrowings (Details 2)                         HTML     47K 
93: R58         Bank Borrowings (Details 3)                         HTML     81K 
59: R59         Bank Borrowings (Details 4)                         HTML     42K 
77: R60         Convertible Senior Notes (Details)                  HTML     93K 
39: R61         Accrued Warranty Costs (Details)                    HTML     34K 
42: R62         Share-Based Compensation (Details)                  HTML    161K 
83: R63         Tax Expense (Details)                               HTML     39K 
81: R64         Tax Expense (Details 2)                             HTML     31K 
61: R65         Tax Expense (Details 3)                             HTML     63K 
82: R66         Tax Expense (Details 4)                             HTML     56K 
38: R67         Tax Expense (Details 5)                             HTML     85K 
65: R68         Distribution of Profit (Details)                    HTML     40K 
94: R69         Related Party Transactions and Balances (Details)   HTML     50K 
21: R70         Commitments and Contingencies (Details)             HTML     47K 
31: R71         Commitments and Contingencies (Details 2)           HTML     41K 
55: R72         Commitments and Contingencies (Details 3)           HTML     38K 
27: R73         Segment Information (Details)                       HTML     37K 
97: R74         Major Customers and Suppliers (Details)             HTML     36K 
35: R75         Additional Information - Financial Statement        HTML     36K 
                Schedule I (Details)                                             
29: R76         Additional Information - Financial Statement        HTML    106K 
                Schedule I (Details 2)                                           
30: R77         Additional Information - Financial Statement        HTML     40K 
                Schedule I (Details 3)                                           
23: R78         Additional Information - Financial Statement        HTML     74K 
                Schedule I (Details 4)                                           
26: R79         Additional Information - Financial Statement        HTML    117K 
                Schedule I (Details 5)                                           
96: XML         IDEA XML File -- Filing Summary                      XML    138K 
43: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.42M 
12: EX-101.INS  XBRL Instance -- tsl-20111231                        XML   3.22M 
14: EX-101.CAL  XBRL Calculations -- tsl-20111231_cal                XML    349K 
15: EX-101.DEF  XBRL Definitions -- tsl-20111231_def                 XML   1.09M 
16: EX-101.LAB  XBRL Labels -- tsl-20111231_lab                      XML   3.28M 
17: EX-101.PRE  XBRL Presentations -- tsl-20111231_pre               XML   1.56M 
13: EX-101.SCH  XBRL Schema -- tsl-20111231                          XSD    275K 
92: ZIP         XBRL Zipped Folder -- 0001104659-12-022420-xbrl      Zip    300K 


‘EX-13.1’   —   Annual or Quarterly Report to Security Holders


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



EXHIBIT 13.1

 

CERTIFICATION

 

In connection with the Annual Report of Trina Solar Limited (the “Company”) on Form 20-F for the year ended December 31, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jifan Gao, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

 

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: March 29, 2012

 

 

 

By:

/s/ Jifan Gao

 

 

Name:

Jifan Gao

 

 

Title:

Chief Executive Officer

 

 



Dates Referenced Herein

This ‘20-F’ Filing    Date    Other Filings
Filed on:3/29/12None on these Dates
For Period end:12/31/11
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/08/12  SEC                               UPLOAD10/04/17    1:126K Trina Solar Ltd.
 9/24/12  SEC                               UPLOAD10/04/17    1:157K Trina Solar Ltd.
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Filing Submission 0001104659-12-022420   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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