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China-Biotics, Inc – ‘10-K’ for 3/31/12 – ‘R16’

On:  Friday, 9/14/12, at 4:39pm ET   ·   For:  3/31/12   ·   Accession #:  1144204-12-51520   ·   File #:  1-34123

Previous ‘10-K’:  ‘10-K’ on 6/14/10 for 3/31/10   ·   Next:  ‘10-K’ on 5/21/13 for 3/31/11   ·   Latest:  ‘10-K’ on 7/12/13 for 3/31/13

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/14/12  China-Biotics, Inc                10-K        3/31/12   44:3.1M                                   Toppan Merrill/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    747K 
 3: EX-21.1     Subsidiaries List                                   HTML     13K 
 2: EX-16.3     Letter re: Change in Certifying Accountant          HTML     15K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
27: R1          Document and Entity Information                     HTML     43K 
20: R2          Consolidated Balance Sheets                         HTML    126K 
25: R3          Consolidated Balance Sheets [Parenthetical]         HTML     37K 
29: R4          Consolidated Statements of Operations and Other     HTML    102K 
                Comprehensive Income                                             
40: R5          Consolidated Statements of Changes in               HTML     39K 
                Stockholders' Equity                                             
21: R6          Consolidated Statements of Cash Flows               HTML    128K 
24: R7          Organization and Description of Business            HTML     23K 
19: R8          Summary of Principal Accounting Policies            HTML     57K 
16: R9          Earnings Per Share                                  HTML     28K 
41: R10         Risks, Uncertainties, and Concentrations            HTML     24K 
31: R11         Accounts Receivable                                 HTML     19K 
30: R12         Inventories                                         HTML     19K 
35: R13         Loan Receivable                                     HTML     18K 
36: R14         Deposits                                            HTML     23K 
34: R15         Land Use Right                                      HTML     26K 
37: R16         Property, Plant and Equipment                       HTML     25K 
26: R17         Amount Due to Director                              HTML     17K 
28: R18         Loans Payable                                       HTML     18K 
33: R19         Convertible Notes Payable                           HTML     22K 
44: R20         Income Taxes Payable                                HTML     54K 
38: R21         Treasury Stock                                      HTML     18K 
22: R22         Capital and Statutory Reserves                      HTML     17K 
32: R23         Option Incentive Plan                               HTML     34K 
23: R24         Product Return Concessions                          HTML     18K 
15: R25         Retirement Costs                                    HTML     27K 
39: R26         Commitments and Contingencies                       HTML     38K 
42: R27         Business Segments                                   HTML     38K 
18: R28         Schedule I Condensed Parent Company Financial       HTML     52K 
                Statements                                                       
43: XML         IDEA XML File -- Filing Summary                      XML     55K 
17: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    297K 
 8: EX-101.INS  XBRL Instance -- chbt-20120331                       XML    456K 
10: EX-101.CAL  XBRL Calculations -- chbt-20120331_cal               XML     97K 
11: EX-101.DEF  XBRL Definitions -- chbt-20120331_def                XML    177K 
12: EX-101.LAB  XBRL Labels -- chbt-20120331_lab                     XML    413K 
13: EX-101.PRE  XBRL Presentations -- chbt-20120331_pre              XML    251K 
 9: EX-101.SCH  XBRL Schema -- chbt-20120331                         XSD     69K 
14: ZIP         XBRL Zipped Folder -- 0001144204-12-051520-xbrl      Zip     63K 


‘R16’   —   Property, Plant and Equipment


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v2.4.0.6
PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
10. PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment, net, consisted of the following:

 

    March 31,
2012
    March 31,
2011
 
             
Building   $ 44,754,344     $ 12,047,068  
Plant and machinery     23,963,145       51,430,868  
Leasehold improvements     1,814,783       1,750,615  
Office equipment     4,220,655       4,007,571  
Motor vehicles     543,569       445,632  
Construction in progress     13,217,574       1,762,970  
      88,514,070       71,444,724  
Less: Accumulated depreciation     (16,433,738 )     (12,302,168 )
    $ 72,080,332     $ 59,142,556  

 

For the years ended March 31, 2012 and 2011, depreciation expense amounted to $3,672,224 and $4,591,402, respectively.

 

At March 31, 2012, construction in progress consisted primarily of Phase 2 construction of a research and development center and other ancillary facilities in Qingpu.  At March 31, 2011, construction in progress consisted of Phase 1 construction of a research and development center and other ancillary facilities in Qingpu, and an office building, which is used as our corporate headquarters.

 

At March 31, 2012, the corporate headquarters office building was pledged to banks as a guarantee for a total of loans of $3,165,308 (RMB 20,000,000, see Note 12).  The net book value of the building was $8,919,818.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:9/14/12
For Period end:3/31/12NT 10-K
3/31/1110-K,  NT 10-K
9/15/09
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Filing Submission 0001144204-12-051520   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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