XML 41 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 14 - Variable Interest Entities ("vies"): Schedule Of Vie Consolidated Statements Of Income Table Textblock (Details) (USD $)
3 Months Ended 9 Months Ended
Feb. 28, 2014
Feb. 28, 2013
Feb. 28, 2014
Feb. 28, 2013
Revenue $ 1,460,418 $ 2,123,478 $ 4,365,897 $ 5,736,338
Other income and gains 38,943 55,946 185,245 134,242
Service costs (Not including service costs payable to intra-group companies) 630,545 1,484,462 1,862,821 3,892,206
Administrative and other expenses 207,576 131,844 530,839 591,050
Personnel cost 276,115 226,957 681,413 656,168
Depreciation expense 170,487 162,345 507,402 484,742
Income tax 154,282 77,465 225,875 166,390
Net Income (27,035)   (27,035)  
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure
       
Revenue     4,093,086 5,347,191
Other income and gains     34,397 32,949
Service costs (Not including service costs payable to intra-group companies)     (1,852,309) (3,875,423)
Administrative and other expenses     (290,799) (280,298)
Personnel cost     (550,068) (538,180)
Depreciation expense     (165,056) (164,736)
Other operating expenses     (37,590) 0
Income before provision for income taxes (Not including service costs payable to other intra-group companies)     1,231,661 521,503
Income tax     (17,032) (28,136)
Net Income     $ 1,214,629 $ 493,367