XML 55 R35.htm IDEA: XBRL DOCUMENT
v3.7.0.1

BUSINESS COMBINATION (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2017
Business Combinations [Abstract] |
Schedule of assets and liabilities acquisition. |
The provisional assets and liabilities of Kayser Myanmar had been recorded at fair values on the date of acquisition.
|  | $ |
Identifiable assets acquired, at fair value: |  |  |  |
Cash and cash equivalents |  |  | 56 |
Accounts receivable |  |  | 293 |
Other assets |  |  | 76 |
Property, plant and equipment |  |  | 145 |
Long term payables |  |  | (545 | )
Other liabilities |  |  | (2 | )
|  |  | 23 |
Schedule of goodwill arising on acquisition |
|  | $ |
Goodwill arising on acquisition: |  |  |  |
Cash consideration paid |  |  | 50 |
Add: Non-controlling interests |  |  | 25 |
Add: Interest in equity investee previously held |  |  | 25 |
Less: Identifiable net assets acquired |  |  | (23 | )
Goodwill arising on acquisition |  |  | 77 |
|  | $ |
Net cash outflow arising on acquisition is determined as follows: |  |  |  |
Cash consideration paid |  |  | (75 | )
Bank balance and cash acquired |  |  | 56 |
|  |  | (19 | )

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration