CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (Unaudited) - USD ($)	Total	Common Stock	Additional Paid-In Capital	Accumulated other comprehensive loss	Accumulated Loss	Noncontrolling Interest
Balance, shares at Dec. 31, 2019		6,000,000
Balance, amount at Dec. 31, 2019	$ (646,910)	$ 6,000	$ 351,583	$ (3,760)	$ (1,000,733)	$ 0
Foreign currency translation adjustment	(3,457)	0	0	(3,457)	0	0
Net loss for the period	(212,107)	$ 0	0	0	(212,107)	0
Balance, shares at Mar. 31, 2020		6,000,000
Balance, amount at Mar. 31, 2020	(862,474)	$ 6,000	351,583	(7,217)	(1,212,840)	0
Balance, shares at Dec. 31, 2019		6,000,000
Balance, amount at Dec. 31, 2019	(646,910)	$ 6,000	351,583	(3,760)	(1,000,733)	0
Net loss for the period	(644,131)
Balance, shares at Jun. 30, 2020		6,000,000
Balance, amount at Jun. 30, 2020	(1,296,903)	$ 6,000	351,583	(9,622)	(1,644,864)	0
Balance, shares at Mar. 31, 2020		6,000,000
Balance, amount at Mar. 31, 2020	(862,474)	$ 6,000	351,583	(7,217)	(1,212,840)	0
Foreign currency translation adjustment	(2,405)	0	0	(2,405)	0	0
Net loss for the period	(432,024)	$ 0	0	0	(432,024)	0
Balance, shares at Jun. 30, 2020		6,000,000
Balance, amount at Jun. 30, 2020	(1,296,903)	$ 6,000	351,583	(9,622)	(1,644,864)	0
Balance, shares at Dec. 31, 2020		9,800,000
Balance, amount at Dec. 31, 2020	(1,557,366)	$ 9,800	351,583	(7,120)	(1,906,054)	(5,575)
Foreign currency translation adjustment	4,067	0	0	4,042	0	25
Net loss for the period	(35,214)	$ 0	0	0	(30,934)	(4,280)
Balance, shares at Mar. 31, 2021		9,800,000
Balance, amount at Mar. 31, 2021	(1,588,513)	$ 9,800	351,583	(3,078)	(1,936,988)	(9,830)
Balance, shares at Dec. 31, 2020		9,800,000
Balance, amount at Dec. 31, 2020	(1,557,366)	$ 9,800	351,583	(7,120)	(1,906,054)	(5,575)
Net loss for the period	(138,629)
Balance, shares at Jun. 30, 2021		9,800,000
Balance, amount at Jun. 30, 2021	(1,562,508)	$ 9,800	351,583	(2,812)	(1,903,832)	(17,247)
Balance, shares at Mar. 31, 2021		9,800,000
Balance, amount at Mar. 31, 2021	(1,588,513)	$ 9,800	351,583	(3,078)	(1,936,988)	(9,830)
Foreign currency translation adjustment	196	0	0	207	0	(11)
Net loss for the period	(103,415)	0	0	0	(96,009)	(7,406)
Disposal of a subsidiary	129,224	$ 0	0	59	129,165	0
Balance, shares at Jun. 30, 2021		9,800,000
Balance, amount at Jun. 30, 2021	$ (1,562,508)	$ 9,800	$ 351,583	$ (2,812)	$ (1,903,832)	$ (17,247)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References + Details

Folkup Development Inc. 10-Q