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Public company info - Wai Chun Bio-Technology Limited , 00660.HK

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Wai Chun Bio-Technology Limited, 00660.HK - Balance Sheet 2023-06 2022-06 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 111,059 97,176 98,074 78,903 42,728 42,695 35,772 35,334 38,037 35,161 35,125 21,743 15,091 1,714 7,734 18,133 20,567 86,908
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 246 246 246 246 1,541
Current Assets 129,172 152,776 90,247 97,274 74,372 72,707 81,831 80,339 63,849 137,346 321,652 193,631 291,419 33,783 57,813 51,848 122,865 109,614
Other Assets 0 0 0 0 29,635 32,004 30,445 33,229 38,049 37,617 24,143 37,030 7,768 4,682 0 0 3,018 23,870
Total Assets 240,231 249,952 188,321 176,177 146,735 147,406 148,048 148,902 139,935 210,124 380,920 252,404 314,278 40,425 65,793 70,227 146,696 221,933
Long Term Debt 70,863 65,650 51,301 43,608 33,586 25,054 15,049 26,849 17,767 11,836 49,826 19 86 0 0 26,336 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 0 14,534 0 53,282 30,293 28,378 1,791 13,855
Current Liabilities 158,829 178,265 149,989 169,081 158,432 154,371 144,832 141,067 114,223 166,374 310,421 173,361 268,766 74,221 132,269 39,287 53,029 66,135
Share Capital 42,869 42,019 41,477 41,477 41,477 41,477 40,677 40,677 39,887 38,637 38,637 38,637 38,637 32,197 26,837 26,837 26,837 26,837
Reserves -77,874 -79,744 -78,965 -91,793 -88,522 -74,783 -56,867 -67,341 -46,299 -29,121 -48,266 -14,111 -11,335 -98,295 -102,626 -36,516 65,039 115,106
Equity -35,005 -37,725 -37,488 -50,316 -47,045 -33,306 -16,190 -26,664 -6,412 9,516 -9,629 24,526 27,302 -66,098 -75,789 -9,679 91,876 141,943
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 37,577 60,349 52,291 38,845 28,490 25,969 38,381 36,036 29,063 37,916 83,944 41,122 46,334 0 9,985 9,419 28,916 40,283
Cash On Hand 6,312 7,520 5,446 5,409 4,537 5,822 6,464 10,605 1,955 6,916 59,644 45,151 93,479 11,010 39,548 6,577 4,685 23,974
Short Term Debt 63,472 3,584 78,479 55,659 62,565 59,928 55,854 53,846 32,934 35,509 208,765 118,199 129,758 0 32,570 0 0 0
Total Debt 134,335 69,234 129,780 99,267 96,151 84,982 70,903 80,695 50,701 47,345 258,591 118,218 129,844 0 32,570 26,336 0 0
Auditor's Opinion 1 0 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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