XML 73 R38.htm IDEA: XBRL DOCUMENT

Note 15 - Segmental Analysis: Schedule of Segment Reporting Information, by Segment (Tables)

9 Months Ended

Feb. 28, 2014

Schedule of Segment Reporting Information, by Segment

	Nine months ended February 28, 2014	Nine months ended February 28, 2013
Revenues from:
Telecommunications	$4,365,689	$5,007,451
Prepaid business solution	208	728,887
	4,365,897	5,736,338

Segment profit/(loss) from:
Telecommunications	$1,109,320	$417,877
Prepaid business solution	(229,893)	(262,794)
	879,427	155,083

Depreciation and amortization expenses:
Telecommunications	$450,311	$431,539
Prepaid business solution	146,331	144,534
	596,642	576,073

Segment assets:
Telecommunications	$13,482,154	$11,443,576
Prepaid business solution	3,123,523	3,407,689
Eliminations	(1,340,956)	(1,307,398)
	15,264,721	13,543,867

Capital expenditure
Telecommunications	$313,354	$85,254
Prepaid business solution	-	-
	313,354	85,254

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details