GBS Enterprises Inc - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 16, 2011

Attached files
FileFilename
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR3.htm
EXCEL - IDEA: XBRL DOCUMENT - GBS Enterprises IncFinancial_Report.xls
10-Q - FORM 10-Q - GBS Enterprises Incv240669_10q.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR4.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR8.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR9.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR1.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR7.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR5.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR6.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR10.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR11.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR12.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR18.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR15.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR17.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR13.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR16.htm
XML - IDEA: XBRL DOCUMENT - GBS Enterprises IncR14.htm
EX-32.1 - EXHIBIT 32.1 - GBS Enterprises Incv240669_ex32-1.htm
EX-32.2 - EXHIBIT 32.2 - GBS Enterprises Incv240669_ex32-2.htm
EX-31.2 - EXHIBIT 31.2 - GBS Enterprises Incv240669_ex31-2.htm
EX-31.1 - EXHIBIT 31.1 - GBS Enterprises Incv240669_ex31-1.htm
v2.3.0.15
Consolidated Interim Balance Sheets (USD $)
Sep. 30, 2011
Mar. 31, 2011
Current Assets  
Cash and cash equivalents$ 2,791,068$ 8,530,864
Accounts receivable5,280,3345,698,321
Inventories267,837 
Prepaid expenses1,660,3301,423,281
Other receivables576,6152,222,887
Total current assets10,576,18417,875,353
Property, plant and equipment (Note 5)506,185298,497
Financial assets2,834,163837,481
Investment in related company, at equity317,010290,973
Deferred tax assets2,592,0961,136,135
Goodwill (Note 6)49,705,47239,688,966
Software (Note 7)17,901,92316,514,894
Other assets324,709223,630
Total non-current assets74,181,55858,990,576
Total assets84,757,74276,865,929
Current liabilities  
Notes payable1,547,8511,440,295
Liabilities to banks107,32450,073
Accounts payables and accrued liabilities4,552,4464,996,748
Other liabilities1,942,5532,820,002
Deferred income9,033,7146,208,458
Due to related parties580,422830,156
Total current liabilities17,764,31016,345,732
Liabilities to banks3,197,482780,277
Deferred tax liabilities690,574878,450
Retirement benefit obligation173,191153,962
Other liabilities4,330,4116,127,373
Total non-current liabilities8,391,6587,940,062
Total liabilities26,155,96824,285,794
Capital stock (Note9) Authorized: 75,000,000 common shares, par value $.001 25,000,000 preferred shares, par value $.001  
Issued and outstanding 24,673,8000 shares of common stock (22,544,000 shares at March 31, 2011)24,67422,544
Additional paid in capital43,167,53133,894,661
Retained earnings(1,982,705)(322,519)
Other comprehensive income1,585(13,639)
Stockholders' Equity Attributable to Parent, Total41,211,08533,581,047
Noncontrolling interest in subsidiaries17,390,68918,999,088
Total equity58,601,77452,580,135
Total equity and liabilities$ 84,757,742$ 76,865,929

User Contributions:

Comment about this document or add new information about this topic:

CAPTCHA


This web site and associated pages are not associated with, endorsed by, or sponsored by GBS Enterprises Inc and has no official or unofficial affiliation with GBS Enterprises Inc


Based on public records. Inadvertent errors are possible.
Faqs.org does not guarantee the accuracy or timeliness of any information on this site.  Use at your own risk. This website is not associated with the SEC

Some parts © 2013 Advameg, Inc.