XML 38 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 13 - Variable Interest Entities ("vies"): Schedule Of Vie Consolidated Statements Of Income Table Textblock (Tables)
6 Months Ended
Nov. 30, 2013
Tables/Schedules  
Schedule Of Vie Consolidated Statements Of Income Table Textblock

 

Six months ended November 30, 2013

Six months ended November 30, 2012

 

 

 

Revenue

$ 2,703,230

 $3,333,155

Other income and gains

 61,259

 45,359

Service costs (Not including service costs payable to intra-group companies)

 (1,222,529)

 (2,391,397)

Administrative and other expenses

(211,256)

 (195,650)

Personnel cost

 (324,531)

 (353,123)

Depreciation expense

 (109,874)

 (110,273)

 

 

 

Income before provision for income taxes (Not including service costs payable to intra-group companies)

 

896,299

328,071

Income tax income/(provision for income taxes)

720

(53,238)

Net income

$897,019

$274,833