XML 13 R12.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Payables
9 Months Ended
Jun. 30, 2011
Other Payables [Abstract]  
Other Payables [Text Block]
5.  OTHER PAYABLES

   
June 30
2011
   
September 30
2010
 
   
(Unaudited)
   
(Audited)
 
Description:
 
US$
   
US$
 
             
Payroll taxes payable
    713,062       156,573  
Social security premiums payable
    41,591       29,848  
Reco Beheer BV (i)
    144,530       136,480  
Willhemus Maria Ebben (ii)
    420,024       374,178  
Jan Hoogstrate (iii)
    420,024       374,178  
Other amounts due to various parties
    308,829       217  
      2,048,060       1,071,474  
 
(i)  The amount due to Reco Beheer B.V. is payable on demand, bears no interests and secured against the shares of Commodore Licensing. Refer to Note 10(i).

(ii)  The amount due to Wilhelmus Maria Ebben is payable on demand, bears interests at 8% per annum and secured against the shares of Commodore Licensing and C= Holdings. Refer to Note 10 (ii) and Note 10 (iii).

(iii)  The amount due to Jan Hoogstrate is payable on demand, bears interests at 8% per annum, and secured against the shares of Commodore Licensing and C= Holdings. Refer to Note 10 (ii) and Note 10 (iii).