China Ginseng Holdings Inc - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - May 10, 2012

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EX-32.2 - CERTIFICATION OF CFO - China Ginseng Holdings Incf10q0312ex32ii_chinagiseng.htm
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EX-31.1 - CERTIFICATION OF CEO - China Ginseng Holdings Incf10q0312ex31i_chinagiseng.htm
10-Q - QUARTERLY REPORT - China Ginseng Holdings Incf10q0312_chinagiseng.htm
v2.4.0.6
Property and Equipment
 9 Months Ended
Mar. 31, 2012
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
 
NOTE B - PROPERTY AND EQUIPMENT
 
Property and equipment is comprised of the following at:
 
   
March 31,
    
June 30,
  
   
2012
    
2011
  
Buildings and improvements
   $ 1,580,796     $ 1,535,533  
Vineyards
     1,217,378       1,185,930  
Machinery and equipment
     856,989       788,006  
Motor vehicles
     80,891       59,137  
Office equipment
     34,669       37,190  
      3,770,723       3,605,796  
Less accumulated depreciation
     (1,202,229 )     (1,019,963 )
    $ 2,568,494     $ 2,585,833  
 
Total Depreciation was $160,710 and $201,866 for the nine months ended March 31, 2012 and 2011, respectively.

 
Depreciation is recorded in the financial statements as follows:
 
   
Nine Months Ended
  
   
March 31,
  
   
2012
    
2011
  
Depreciation Expense
   $ 40,111     $ 28,286  
Capitalized Inventory
     69,005       160,715  
Capitalized Ginseng Crops
     51,594       12,865  
    $ 160,710     $ 201,866  
 
Depreciation expense is included within Deprecation and amortization on the consolidated Statements of Operations.  Capitalized Inventory and Ginseng Crops are included within the respective balances on the consolidated Balance Sheets.
 

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