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Condensed Interim Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 1,302,627 $ 1,021,351
Accounts receivable 706,973 439,217
Inventory – finished property 3,747,732 3,747,732
Amounts due from related companies 31,993 30,215
Prepayments and other receivables 601,912 84,965
Total current assets 6,391,237 5,323,480
Non-current assets:    
Investment Property, net 1,007,706 1,014,289
Plant and equipment, net 57,402 38,531
Cash surrender value of life insurance, net 58,262 56,058
Investments in unconsolidated entities 255,445 52,195
Intangible assets, net 501,553 472,320
Goodwill 2,686,650 1,472,729
Total non-current assets 4,567,018 3,106,122
TOTAL ASSETS 10,958,255 8,429,602
Current liabilities:    
Accounts payable and accrued liabilities 257,609 241,789
Amounts due to related parties 1,443,040 1,463,386
Amounts due to directors 220,654 46,109
Current portion of long-term bank loans 14,157 13,042
Income tax payable 25,313 18,077
Total current liabilities 1,960,773 1,782,403
Non-current liabilities    
Deferred income tax liabilities 15,519
Long-term bank loans 570,737 554,128
Total non-current liabilities 586,256 554,128
Total liabilities 2,547,029 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; 53,233,960 and 52,387,759 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 5,323 5,239
Additional paid in capital 8,803,996 6,626,958
Accumulated other comprehensive income 87,858 102,898
Accumulated deficit (664,349) (790,254)
Total Greenpro Capital Corp. stockholders’ equity 8,232,828 5,944,841
Non-controlling interest 178,398 148,230
Total stockholders’ equity 8,411,226 6,093,071
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 10,958,255 $ 8,429,602