SGB International Holdings Inc. - FORM 10-K - XML - IDEA: XBRL DOCUMENT - April 16, 2012

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10-K - ANNUAL REPORT - SGB International Holdings Inc.	form10k.htm
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EX-32.1 - CERTIFICATION OF THE CEO - SGB International Holdings Inc.	exhibit32-1.htm
EX-31.2 - CERTIFICATION OF THE CFO - SGB International Holdings Inc.	exhibit31-2.htm
EX-31.1 - CERTIFICATION OF THE CEO - SGB International Holdings Inc.	exhibit31-1.htm

PROPERTY, EQUIPMENT AND MINE DEVELOPMENT COSTS

12 Months Ended

Dec. 31, 2011

PROPERTY, EQUIPMENT AND MINE DEVELOPMENT COSTS [Text Block]

7	PROPERTY, EQUIPMENT AND MINE DEVELOPMENT COSTS

					Accumulated
		Cost			amortization			Net book value
		$			$			$
December 31, 2011
Mine development costs		18,502,406			2,217,223			16,285,183
Machineries		4,905,739			1,288,852			3,616,887
Motor vehicles		120,584			49,134			71,450
Office equipment		131,524			17,601			113,923
Construction in progress		648,108			-			648,108

Total		24,308,361			3,572,810			20,735,551


December 31, 2010 (Restated)
Mine development costs		12,234,853			1,109,154			11,125,699
Machineries		4,404,915			787,248			3,617,667
Motor vehicles		184,055			25,611			158,444
Office equipment		37,387			1,585			35,802
Construction in progress		1,668,129			-			1,668,129

Total		18,529,339			1,923,598			16,605,741

During the years ended December 31, 2011 and 2010, the Company charged amortization and depreciation expenses of $1,478,904 and $943,860 to the cost of revenue and 52,494 and $22,167 to the depreciation and amortization expenses, respectively.

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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