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Note 13 - Variable Interest Entities ("vies"): Schedule Of Vie Consolidated Assets And Liabilities Table Textblock (Tables)
6 Months Ended
Nov. 30, 2013
Tables/Schedules  
Schedule Of Vie Consolidated Assets And Liabilities Table Textblock

 

 

November 30, 2013

May 31, 2013

Assets

 

 

Cash and cash equivalents

$1,892,128

$1,945,614

Inventories

 10,717

10,621

Accounts receivable

 599,663

2,392,819

Tax recoverable

 23,533

23,323

Other receivables and deposits

 771,226

283,603

Goodwill

610,386

610,386

Property, plant and equipment, net

159,807

285,823

Available-for-sale investment

 

 

Total assets (not include amount due from intra-group companies)

$4,067,460

$5,552,189

 

 

 

Liabilities

 

 

Deferred income

$ 1,047,241

$867,804

Accounts payable

 1,136,566

3,730,907

Accrued expenses and other payables

 392,247

379,035

Tax payables

33,304

31,188

Total liabilities

$2,609,358

$5,008,934