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Segmented Information
6 Months Ended
Jun. 30, 2012
Segmented Information  
Segmented Information

Note 18. Segmented Information

 

The Company, after the acquisition of daifu, operates in one reportable segment, that being the treatment of medical waste. Revenues are generated from trading of medical waste equipment. The Company’s operations are conducted primarily in two geographic segments, being Asia, specifically PRC, and the British Virgin Islands (“BVI”). Geographic segmentation of revenue and assets is based on the country of origin.

 

Six month period ended

June 30, 2012

PRC

BVI

Other

Total

 

$

$

$

$

Revenues and other income

625,586

5,000

36,096

666,682

Cost of sales and other expenses

(748,949)

(166)

(689,297)

(1,438,412)

Capital assets

17,681

-

93,750

111,431

Goodwill

-

-

3,480,852

3,480,852

Total assets

2,471,230

14,145

4,674,608

7,159,983

 

Three month period ended

June 30, 2012

PRC

BVI

Other

Total

 

$

$

$

$

Revenues and other income

616,592

-

18,046

634,638

Cost of sales and other expenses

(588,947)

(14)

(310,308)

(899,269)

 

Year ended December 31, 2011

PRC

BVI

Other

Total

 

 

 

 

 

Capital assets

23,698

-

99,795

123,493

Goodwill

-

-

3,480,852

3,480,852

Total assets

1,775,126

53,746

4,984,728

6,813,600

 

Six month period ended

June 30, 2011

PRC

BVI

Other

Total

 

$

$

$

$

Revenues and other income

854,619

1,728,011

19,770

2,602,400

Cost of sales and other expenses

(1,036,301)

524

(508,941)

(1,544,718)

 

Three month period ended

June 30, 2011

PRC

BVI

Other

Total

 

$

$

$

$

Revenues and other income

853,719

941

9,988

864,648

Cost of sales and other expenses

(836,796)

(51)

(231,906)

(1,068,753)