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Public company info - Modern Healthcare Technology Holdings Limited , 00919.HK
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Modern Healthcare Technology Holdings Limited, 00919.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 128,826 150,654 134,186 144,374 94,262 82,660 76,294 109,417 134,847 148,986 133,724 252,130 235,637 212,449 243,781 109,456 77,216 55,774 46,079
Investments 44,900 50,390 43,190 13,920 0 0 0 4,285 5,225 0 0 0 0 0 0 0 0 67,979 57,785
Current Assets 381,887 359,716 479,305 445,163 456,259 481,632 544,137 671,389 711,763 771,364 811,086 729,920 653,128 512,922 334,687 453,634 661,148 685,818 630,767
Other Assets 5,736 10,203 12,361 16,540 28,976 46,624 35,178 31,508 43,565 34,526 46,455 36,694 41,176 53,058 31,279 150,275 46,933 39,886 18,559
Total Assets 561,349 570,963 669,042 619,997 579,497 610,916 655,609 816,599 895,400 954,876 991,265 1,018,744 929,941 778,429 609,747 713,365 785,297 849,457 753,190
Long Term Debt 14,333 8,571 44,277 32,281 0 0 0 0 454 1,948 3,316 4,556 37 53 0 0 0 0 0
Other Long Term Liabilities 634 626 574 570 458 457 1,970 1,634 6,460 2,231 0 0 0 0 1,055 209 79 50 103
Current Liabilities 342,502 338,557 331,299 435,036 392,143 522,031 528,199 742,000 717,314 805,392 842,506 742,045 648,375 582,369 309,780 338,477 475,731 564,135 634,352
Share Capital 90,448 90,448 90,448 90,448 90,448 90,448 90,448 87,400 87,400 87,400 87,400 87,400 72,352 72,352 72,352 72,352 72,340 72,000 54,000
Reserves 109,322 129,132 198,919 56,345 90,802 -4,655 32,367 -14,940 83,563 57,846 57,981 184,678 209,098 123,655 226,560 302,327 237,147 213,272 64,735
Equity 199,770 219,580 289,367 146,793 181,250 85,793 122,815 72,460 170,963 145,246 145,381 272,078 281,450 196,007 298,912 374,679 309,487 285,272 118,735
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 7,819 7,833 9,553 15,131 18,881 26,097 29,344 21,977 23,499 23,402 19,293 13,159 11,229 8,223 9,403 12,583 10,618 6,689 6,596
Cash On Hand 225,376 174,738 288,726 234,022 241,441 241,710 304,074 420,509 397,248 493,020 528,411 491,567 456,655 313,873 147,238 359,075 595,660 617,941 365,842
Short Term Debt 25,777 56,441 70,795 48,602 0 0 0 91,405 3,680 3,680 3,698 2,757 20 18 0 0 0 0 0
Total Debt 40,110 65,012 115,072 80,883 0 0 0 91,405 4,134 5,628 7,014 7,313 57 71 0 0 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 0

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

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