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Public company info - Innovative Pharmaceutical Biotech Ltd. , 00399.HK
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Innovative Pharmaceutical Biotech Ltd., 00399.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 941 2,822 1,186 3,468 95 162 32,385 35,833 36,346 37,259 41,856 52,540 32,081 2,115 1,718 24,383 26,233 25,681 26,144
Investments 0 0 0 0 160,896 247,884 361,208 394,579 407,889 393,440 101,182 0 0 0 0 0 0 0 0
Current Assets 9,883 18,950 28,800 42,186 44,539 82,283 76,024 185,718 209,158 310,819 365,000 286,119 332,946 449,367 98,521 18,764 9,714 12,890 13,026
Other Assets 1,373,224 1,373,224 1,373,224 1,373,224 1,373,224 1,383,834 1,381,349 1,394,062 1,387,159 0 0 17,339 102,224 75,200 40,000 10,368 9,607 9,272 9,207
Total Assets 1,384,048 1,394,996 1,403,210 1,418,878 1,578,754 1,714,163 1,850,966 2,010,192 2,040,552 741,518 508,038 355,998 467,251 526,682 140,239 53,515 45,554 47,843 48,377
Long Term Debt 86,096 889,612 222,902 759,636 663,659 562,438 470,671 403,146 351,400 52,228 14,963 6,133 0 0 0 0 0 0 0
Other Long Term Liabilities 10,346 10,346 20,929 20,929 87,881 41,947 8,229 7,090 5,731 1,934 1,585 1,120 2,972 0 0 1,430 1,637 1,427 1,271
Current Liabilities 1,147,044 99,772 800,673 70,540 32,402 42,953 73,741 120,940 81,957 15,135 47,128 18,178 10,442 97,075 32,311 840,555 762,220 700,935 649,029
Share Capital 14,642 14,642 14,642 14,642 14,642 14,642 14,642 14,642 13,042 11,362 8,407 121,645 121,645 121,645 60,823 2,176 54,394 54,394 54,394
Reserves -809,716 -564,009 -609,994 -405,015 -89,599 181,775 413,332 584,870 704,836 651,010 444,930 197,603 314,879 307,497 46,563 -791,152 -772,911 -708,913 -656,317
Equity -795,074 -549,367 -595,352 -390,373 -74,957 196,417 427,974 599,512 717,878 662,372 453,337 319,248 436,524 429,142 107,386 -788,976 -718,517 -654,519 -601,923
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 Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 61 74 155 118 569 2,393 5,641 2,612 4,193 3,923
Cash On Hand 1,331 4,083 8,992 22,936 17,058 20,227 61,316 32,459 191,191 192,351 355,253 170,037 222,267 344,224 74,065 1,710 1,007 2,386 2,859
Short Term Debt 1,043,287 1,881 727,646 2,285 0 0 0 0 0 0 6,910 4,907 0 0 0 674,146 612,871 555,510 507,449
Total Debt 1,129,383 891,493 950,548 761,921 663,659 562,438 470,671 403,146 351,400 52,228 21,873 11,040 0 0 0 674,146 612,871 555,510 507,449
Auditor's Opinion 2 1 2 2 2 2 2 1 1 1 1 1 1 1 1 1 2 2 2

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

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