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

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.