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Public company info - Aidigong Maternal & Child Health Limited , 00286.HK

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Aidigong Maternal & Child Health Limited, 00286.HK - Balance Sheet 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 484,691 530,215 521,462 542,905 30,106 240,148 206,538 12,430 13,026 61,436 50,978 32,150 28,350 32,500 27,300 35,250 35,600 107,720
Investments 1,410 22,042 132,711 216,061 301,473 211,272 198,345 236,853 15,173 0 38,072 34,978 79,677 158,473 127,704 0 220 220
Current Assets 492,625 1,215,858 971,103 877,506 481,491 324,070 371,168 369,966 477,676 344,868 308,004 418,619 376,978 291,932 143,387 426,236 97,993 28,167
Other Assets 1,252,798 1,254,834 1,244,086 1,500,157 554,648 596,747 196,598 53,382 53,382 2,939 2,939 2,939 2,939 3,867 3,407 70,856 0 0
Total Assets 2,231,524 3,022,949 2,869,362 3,136,629 1,367,718 1,372,237 972,649 672,631 559,257 409,243 399,993 488,686 487,944 486,772 301,798 532,342 133,813 136,107
Long Term Debt 688,596 1,006,812 1,070,415 728,137 34,566 92,722 231,474 14,152 0 20 26 0 0 0 0 143,678 0 0
Other Long Term Liabilities 153,848 167,524 167,436 284,775 15,157 14,949 32 32 32 50 70 107 106 105 104 19,689 1,723 1,031
Current Liabilities 463,670 598,870 637,377 816,910 355,768 286,355 73,593 112,092 101,436 1,714 1,451 1,043 1,886 1,843 1,927 3,316 3,414 3,278
Share Capital 43,450 42,850 38,309 38,309 29,962 29,962 25,962 25,962 24,282 24,282 24,282 24,282 24,282 24,282 20,282 20,282 7,940 7,940
Reserves 863,303 1,053,863 734,459 1,065,100 720,535 735,371 437,954 483,128 412,361 383,177 374,164 463,254 461,670 460,542 279,485 345,377 120,736 123,858
Equity 906,753 1,096,713 772,768 1,103,409 750,497 765,333 463,916 509,090 436,643 407,459 398,446 487,536 485,952 484,824 299,767 365,659 128,676 131,798
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 1,940 488,830 421,811 282,024 238,236 5,092 18,046 12,443 141 0 0 0 0 0 0 0 0 0
Cash On Hand 53,847 87,627 81,530 80,098 8,016 67,038 109,721 29,404 6,795 52,336 86,769 75,650 91,242 91,247 5,442 354,015 88,062 27,559
Short Term Debt 189,919 279,715 179,877 216,355 229,714 208,583 33,025 667 20 6 6 0 0 0 0 0 0 0
Total Debt 878,515 1,286,527 1,250,292 944,492 264,280 301,305 264,499 14,819 20 26 32 0 0 0 0 143,678 0 0
Auditor's Opinion 1 1 1 1 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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