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Note 14 - Variable Interest Entities ("vies"): Schedule Of Vie Consolidated Assets And Liabilities Table Textblock (Tables)
9 Months Ended
Feb. 28, 2014
Tables/Schedules  
Schedule Of Vie Consolidated Assets And Liabilities Table Textblock

 

 

 

 

 

February 28, 2014

May 31, 2013

Assets

 

 

Cash and cash equivalents

$1,899,619

$1,945,614

Inventories

 12,533

10,621

Accounts receivable

 1,154,909

2,392,819

Tax recoverable

 23,539

23,323

Other receivables and deposits

 1,229,669

283,603

Goodwill

676,274

610,386

Property, plant and equipment, net

117,481

285,823

Intangible asset, net

244,924

-

 

 

 

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

$5,358,948

$5,552,189

 

 

 

Liabilities

 

 

Deferred income

$887,308

$867,804

Accounts payable

 1,891,969

3,730,907

Accrued expenses and other payables

 601,123

379,035

Tax payables

30,962

31,188

Total liabilities

$3,411,362

$5,008,934