• Entity registrant name: KBS Fashion Group Ltd (CIK: 0001546383)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1546383/000121390018005204/0001213900-18-005204-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1546383/000121390018005204/kbsf-20171231.xml
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    Component: (Network and Table)
    Network
    003 - Statement - Consolidated Statements of Financial Position
    (http://www.kbsfashiongroupldt.co/role/ConsolidatedStatementsOfFinancialPosition)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001546383 (http://www.sec.gov/CIK)
    Statement of financial position [abstract] Period [Axis]
    2017-12-31
    2016-12-31
    Statement of financial position [abstract]
     
     
    Non-current assets
     
     
    Property, plant and equipment-net
    27,824,523  
    26,758,749  
    Prepayments and premiums under operating leases
    2,568,199  
    2,491,647  
    Prepayment for construction of new plant
    xsi:nil  
    xsi:nil  
    Prepayment for acquisition of land use right
    xsi:nil  
    xsi:nil  
    Land use rights
    648,652  
    624,894  
    Deferred tax assets
    9,924,944  
    4,879,652  
    Non-current assets
    40,966,318  
     
    34,754,942  
     
    Current assets
     
     
    Inventories
    1,806,212  
    2,450,866  
    Trade receivables
    10,501,543  
    23,483,465  
    Other receivables and prepayments
    1,901,268  
    5,364,120  
    Subsidies prepaid to distributors
    xsi:nil  
    389,996  
    Prepayments and premiums under operating leases
    83,907  
    79,035  
    Cash and cash equivalents
    26,050,456  
    24,576,341  
    Current assets
    40,343,386  
     
    56,343,823  
     
    Total assets
    81,309,704  
     
    91,098,765  
     
    Current liabilities
     
     
    Short term bank loans
    1,606,930  
    1,513,623  
    Trade and other payables
    5,451,830  
    4,774,628  
    Related parties payables
    154,137  
    1,150,129  
    Income tax payable
    xsi:nil  
    258,259  
    Deposits received
    69,612  
    xsi:nil  
    Current liabilities
    7,282,509  
     
    7,696,639  
     
    Non-current liability
     
     
    Warrant liabilities
    xsi:nil  
    xsi:nil  
    Non-current liabilities
    xsi:nil  
     
    xsi:nil  
     
    Total liabilities
    7,282,509  
     
    7,696,639  
     
    Equity
     
     
    Share capital
    198  
    177  
    Share premium
    6,686,169  
    6,056,240  
    Revaluation reserve
    184,272  
    184,272  
    Statutory surplus reserve
    6,084,836  
    6,084,836  
    Retained profits
    64,146,811  
    78,962,407  
    Foreign currency translation reserve
    (3,075,091) 
    (7,885,806) 
    Total equity
    74,027,195  
     
    83,402,126  
     
    Total liabilities and equity
    81,309,704  
     
    91,098,765