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Public company info - Extrawell Pharmaceutical Holdings Ltd. , 00858.HK
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Extrawell Pharmaceutical Holdings Ltd., 00858.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 139,093 151,071 144,823 141,394 142,118 156,906 147,435 163,467 177,545 174,652 79,765 50,555 49,657 50,045 53,252 53,854 69,361 70,662 84,080
Investments 1,110,046 955,272 790,340 897,962 799,799 807,800 707,293 696,826 684,686 0 9,733 0 0 0 0 0 0 0 0
Current Assets 178,663 194,382 211,082 209,095 208,642 217,679 289,699 275,399 253,618 234,006 307,325 315,426 290,838 293,750 283,640 265,686 236,906 212,767 212,359
Other Assets 17,072 16,376 17,994 17,259 45,527 34,398 28,242 25,161 22,794 311,688 320,793 321,823 323,597 310,418 309,158 300,033 287,722 287,898 294,851
Total Assets 1,444,874 1,317,101 1,164,239 1,265,710 1,196,086 1,216,783 1,172,669 1,160,853 1,138,643 720,346 717,616 687,804 664,092 654,213 646,050 619,573 593,989 571,327 591,290
Long Term Debt 101,908 83,113 72,103 62,844 49,635 41,812 35,222 29,670 24,982 28,564 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 4,382 5,001 4,949 4,686 5,142 4,122 2,806 102 102 10,352 60,838 38,623 21,953 14,595 13,774 102 217,667 220,209 220,711
Current Liabilities 57,014 64,063 57,893 58,332 79,738 103,770 108,790 115,182 117,180 122,635 73,486 74,104 81,866 89,532 95,272 106,594 77,403 70,457 97,710
Share Capital 23,900 23,900 23,900 23,900 23,900 23,900 23,900 23,900 23,900 23,900 22,900 22,900 22,900 22,900 22,900 22,900 22,900 22,900 22,900
Reserves 1,257,822 1,141,753 1,006,605 1,118,595 1,042,752 1,047,673 1,005,792 993,349 967,990 399,396 361,447 350,536 331,255 313,896 299,272 274,020 276,019 257,761 249,969
Equity 1,281,722 1,165,653 1,030,505 1,142,495 1,066,652 1,071,573 1,029,692 1,017,249 991,890 423,296 384,347 373,436 354,155 336,796 322,172 296,920 298,919 280,661 272,869
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 3,018 8,465 7,558 5,865 5,824 4,100 7,607 5,924 17,050 9,225 13,150 12,980 15,232 23,121 28,291 18,639 12,453 14,767 15,691
Cash On Hand 122,204 133,619 148,398 147,930 169,896 182,267 238,018 201,051 172,198 123,515 156,162 159,671 145,316 125,566 101,216 90,394 86,501 54,964 70,541
Short Term Debt 1,316 2,194 1,771 1,692 0 0 0 0 0 0 0 0 0 0 0 0 3,543 4,630 37,466
Total Debt 103,224 85,307 73,874 64,536 49,635 41,812 35,222 29,670 24,982 28,564 0 0 0 0 0 0 3,543 4,630 37,466
Auditor's Opinion 0 1 1 2 2 2 2 1 1 1 1 1 1 1 1 2 1 2 2

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

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