v3.8.0.1

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 45,355	$ 10,131
Accounts receivables	15,706	32,237
Prepayments and deposits	74,449	69,666
Amounts due from related parties	1,035,172	1,019,760
Total current assets	1,170,682	1,131,794
Non-current assets:
Intangible assets - goodwill	541,307	541,307
Property and equipment	42,073	40,964
Non-current assets	583,380	582,271
Total assets	1,754,062	1,714,065
Current liabilities:
Accounts payable	9,842	9,400
Other payables and accruals	778,725	776,370
Amounts due to related parties	1,054,851	1,014,223
Total current liabilities	1,843,418	1,799,993
Long-term debts:
Shareholder loan	2,000,000	2,000,000
Total non-current liabilities	2,000,000	2,000,000
Total liabilities	3,843,418	3,799,993
Stockholders' equity:
Common stock, no par value, 85,000,000,000 shares authorized, 11,593,899,627 (2017: 11,593,899,627) shares issued and outstanding	4,728,563	4,728,563
Accumulated deficits	(6,786,273)	(6,742,570)
Accumulated other comprehensive losses	(157,749)	(189,230)
Total Median Group Inc. stockholders' deficits	(2,215,459)	(2,203,237)
Non-controlling interest	126,103	117,309
Total stockholders' deficits	(2,089,356)	(2,085,928)
Total liabilities and stockholders' deficits	$ 1,754,062	$ 1,714,065

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Median Group Inc 10-Q