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Public company info - Vital Innovations Holdings Limited , 06133.HK
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Vital Innovations Holdings Limited, 06133.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 566 1,794 3,080 657 1,677 133 197 109 150 208 340 309
Investments 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 628,296 618,617 637,480 709,858 748,790 881,034 916,349 1,326,400 1,982,488 540,221 114,571 113,732
Other Assets 0 0 0 85 0 0 0 46,877 4,309 0 0 0
Total Assets 628,862 620,411 640,560 710,600 750,467 881,167 916,546 1,373,386 1,986,947 540,429 114,911 114,041
Long Term Debt 0 563 1,833 280 176 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 0 0
Current Liabilities 125,613 95,753 97,075 148,101 90,462 140,764 186,994 522,316 1,129,963 242,965 158,497 65,462
Share Capital 67,041 67,041 67,041 67,041 67,041 67,041 67,041 67,041 67,041 0 0 0
Reserves 436,272 457,111 474,658 495,163 592,788 673,362 662,511 784,029 789,943 297,464 -43,586 48,579
Equity 503,313 524,152 541,699 562,204 659,829 740,403 729,552 851,070 856,984 297,464 -43,586 48,579
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 1,211 8,014 17,801 27,100 5,384 26,583 41,128 27,363 124,151 123,543 69,413 13,423
Cash On Hand 27,920 41,091 29,886 57,674 54,711 786,580 800,722 922,824 1,223,496 10,975 0 0
Short Term Debt 33,997 8,436 13,540 20,844 22,317 3,432 19,024 0 16,200 0 0 0
Total Debt 33,997 8,999 15,373 21,124 22,493 3,432 19,024 0 16,200 0 0 0
Auditor's Opinion 0 1 1 1 1 1 1 1 1 0 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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