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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 |
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
EXHIBIT 12.2
CERTIFICATION
I, Terry Wang, certify that:
1. I have reviewed this annual report on Form 20-F of Trina Solar Limited (the “Company”);
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this report;
4. The Company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f) and 15d-15(f)) for the Company and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the Company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and
5. The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent function):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Company’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting.
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Date: March 29, 2012 |
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By: |
/s/ Terry Wang |
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Name: |
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Title: |
Chief Financial Officer |
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| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/29/12 | None on these Dates | ||
| For Period end: | 12/31/11 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/08/12 SEC UPLOAD¶ 10/04/17 1:126K Trina Solar Ltd. 9/24/12 SEC UPLOAD¶ 10/04/17 1:157K Trina Solar Ltd. |