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Public company info - SoftMedx Healthcare Limited , 00648.HK
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SoftMedx Healthcare Limited, 00648.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 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 1,321 1,644 8,275 10,193 4,200 166,304 181,092 75,058 81,558 171,021 147,864 358,715 519,943 479,770 242,335 112,301 106,559
Investments 4,714 5,439 0 0 94,559 186,555 335,324 264,602 148,577 0 0 0 0 0 0 73,699 100,342
Current Assets 18,605 12,032 19,022 25,249 78,658 389,644 403,822 444,266 402,294 344,877 299,421 188,778 143,198 204,009 511,051 273,110 201,056
Other Assets 0 0 0 6,269 13,760 131,575 173,768 119,563 62,813 152,218 150,796 297,171 580,129 988,057 946,191 2,708 2,744
Total Assets 24,640 19,115 27,297 41,711 191,177 874,078 1,094,006 903,489 695,242 668,116 598,081 844,664 1,243,270 1,671,836 1,699,577 461,818 410,701
Long Term Debt 2,188 76,676 135,130 101,475 94,353 184,736 166,475 100,641 0 0 0 0 104,963 100,784 112,978 68,630 73,618
Other Long Term Liabilities 0 0 5,900 5,900 5,991 16,135 7,642 30 533 5,647 6,041 25,393 64,545 75,324 86,285 51,438 42,743
Current Liabilities 366,407 267,372 202,570 198,169 184,725 353,328 368,275 215,601 196,395 135,669 157,605 148,901 62,512 60,220 193,834 124,603 107,020
Share Capital 3,030,660 3,030,660 3,030,660 3,030,660 3,030,660 3,030,660 2,757,283 2,464,228 1,354,511 1,354,511 1,354,511 1,354,511 1,354,511 1,159,511 1,140,234 497,629 431,138
Reserves -3,367,032 -3,348,010 -3,321,735 -3,270,889 -3,104,308 -2,784,783 -2,379,093 -2,011,775 -945,938 -858,822 -920,076 -684,141 -343,261 275,997 142,870 -280,482 -243,818
Equity -336,372 -317,350 -291,075 -240,229 -73,648 245,877 378,190 452,453 408,573 495,689 434,435 670,370 1,011,250 1,435,508 1,283,104 217,147 187,320
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 1,970 0 5,491 7,239 11,162 17,781 11,099 6,222 0 0 0 0 0 0 0 10,643 8,025
Cash On Hand 3,096 3,671 1,073 3,355 11,429 72,943 91,713 178,069 83,767 115,980 49,706 60,087 91,766 78,157 168,162 96,838 83,133
Short Term Debt 274,335 196,357 126,563 135,281 123,109 195,283 129,835 152,931 78,564 94,691 106,026 117,181 13,636 2,963 78,251 3,984 19,171
Total Debt 276,523 273,033 261,693 236,756 217,462 380,019 296,310 253,572 78,564 94,691 106,026 117,181 118,599 103,747 191,229 72,614 92,789
Auditor's Opinion 0 0 0 0 0 1 1 1 1 2 2 2 2 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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