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Public company info - Natural Beauty Bio-Technology Ltd. , 00157.HK
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Natural Beauty Bio-Technology Ltd., 00157.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 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 270,650 238,132 416,800 366,577 344,963 253,411 258,934 180,738 193,875 238,725 272,634 288,189 275,933 246,965 232,032 244,864 232,085 344,826 347,417
Investments 217,688 228,714 9,532 8,817 7,928 0 0 0 0 0 0 0 0 0 3,926 5,926 9,126 7,512 7,331
Current Assets 343,285 364,900 450,331 400,481 359,928 347,785 491,856 565,936 609,610 696,087 667,392 555,241 655,186 667,326 734,512 740,514 758,991 612,678 563,181
Other Assets 40,811 40,563 53,781 56,097 44,581 77,770 27,095 75,512 85,112 42,918 42,041 40,630 27,507 26,640 28,849 34,922 32,112 32,644 19,541
Total Assets 872,434 872,309 930,444 831,972 757,400 678,966 777,885 822,186 888,597 977,730 982,067 884,060 958,626 940,931 999,319 1,026,226 1,032,314 997,660 937,470
Long Term Debt 14,550 24,070 34,258 15,535 30,739 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 302 542 652 1,299 11,487 4,787 12,332 12,622 12,976 10,106 15,331 12,595 11,875 12,259 11,899 11,749 17,676
Current Liabilities 283,360 250,777 237,966 204,665 158,216 125,812 115,652 162,726 143,637 191,202 180,833 125,958 155,110 145,702 118,616 157,560 104,764 107,172 106,283
Share Capital 200,210 200,210 200,210 200,210 200,210 200,210 200,210 200,210 200,210 200,210 200,210 200,210 200,210 200,210 200,210 200,064 200,000 200,000 200,000
Reserves 374,314 397,252 457,708 411,020 367,583 351,645 450,536 454,463 532,418 573,696 588,048 547,973 587,794 582,277 667,872 649,896 709,626 678,739 613,511
Equity 574,524 597,462 657,918 611,230 567,793 551,855 650,746 654,673 732,628 773,906 788,258 748,183 788,004 782,487 868,082 849,960 909,626 878,739 813,511
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 77,614 98,831 120,961 103,280 85,492 74,313 85,077 49,842 46,905 45,036 47,047 67,427 40,260 46,725 89,076 100,859 71,017 63,573 56,477
Cash On Hand 166,805 168,609 197,082 165,606 149,111 184,503 296,241 430,339 508,212 583,283 507,409 432,441 558,735 575,920 559,776 546,633 588,741 356,243 338,748
Short Term Debt 171,737 119,408 94,816 59,486 22,122 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Debt 186,287 143,478 129,074 75,021 52,861 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 1 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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