v3.10.0.1

Consolidated Balance Sheets (unaudited) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Current assets
Cash and cash equivalents	$ 1,091,150	$ 890,900
Amount due from director
Accounts receivable and deposits	15,160	318,879
Total current assets	1,106,310	1,209,779
Non-current assets
Investment	483,200
Fixed assets, net	14,958
Total non-current assets	498,158
Total assets	1,604,468	1,209,779
Current liabilities
Accounts payable and accrued liabilities	9,664	135,339
Amount due to former director	2,306	2,306
Amount due to shareholder	63,160	67,013
Tax payable	199,408	250,591
Total current liabilities	274,538	455,249
Stockholders' equity
Common stock, 50,000,000 shares authorized, at $0.001 par value, 14,893,714 shares issued and outstanding, respectively	14,894	14,894
Additional paid-in capital	2,782,620	2,782,620
Translation reserves	(991)
Accumulated deficit	(1,466,593)	(2,042,984)
Total stockholders' equity	1,329,930	754,530
Total liabilities and stockholders' equity	$ 1,604,468	$ 1,209,779

Refers to carrying amount of accounts receivable and deposits as on balance sheet date.

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DKG Capital Inc. 10-Q