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v3.7.0.1

Condensed Interim Consolidated Balance Sheets - USD ($) | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,459,608 | $ 1,021,351
Accounts receivable | 492,652 | 439,217
Inventory – finished property | 3,747,732 | 3,747,732
Amounts due from related companies | 14,421 | 30,215
Prepayments and other receivables | 195,247 | 84,965
Total current assets | 5,909,660 | 5,323,480
Non-current assets: |  |
Investment Property, net | 1,010,630 | 1,014,289
Plant and equipment, net | 35,410 | 38,531
Cash surrender value of life insurance, net | 56,873 | 56,058
Investments in unconsolidated entities | 253,695 | 52,195
Intangible assets, net | 440,967 | 472,320
Goodwill | 1,472,729 | 1,472,729
Total non-current assets | 3,270,304 | 3,106,122
TOTAL ASSETS | 9,179,964 | 8,429,602
Current liabilities: |  |
Accounts payable and accrued liabilities | 205,402 | 241,789
Amounts due to related parties | 1,443,760 | 1,463,386
Amounts due to directors | 41,259 | 46,109
Current portion of long-term bank loans | 13,451 | 13,042
Income tax payable | 28,006 | 18,077
Total current liabilities | 1,731,878 | 1,782,403
Non-current liabilities |  |
Long-term bank loans | 557,059 | 554,128
Total liabilities | 2,288,937 | 2,336,531
Commitments and contingencies |  |
Stockholders’ equity: |  |
Preferred stock, $0.0001 par value; 100,000,000 shares authorized; no share issued and outstanding |  |
Common stock, $0.0001 par value; 500,000,000 shares authorized; 52,865,843 and 52,387,759 shares issued and outstanding at March 31, 2017 and December 31, 2016 respectively | 5,286 | 5,239
Additional paid in capital | 7,543,095 | 6,626,958
Accumulated other comprehensive income | 96,467 | 102,898
Accumulated deficit | (898,743) | (790,254)
Total Greenpro Capital Corp. stockholders’ equity | 6,746,105 | 5,944,841
Non-controlling interest | 144,922 | 148,230
Total stockholders’ equity | 6,891,027 | 6,093,071
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 9,179,964 | $ 8,429,602

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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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