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Public company info - Essex Bio-Technology Ltd. , 01061.HK
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Essex Bio-Technology Ltd., 01061.HK - Balance Sheet 2023-12 2022-12 2021-12 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
Fixed Assets 420,447 416,443 368,912 296,615 205,375 186,256 177,733 170,091 181,111 190,277 193,232 156,490 43,084 18,816 13,200 32,172 31,593 22,924
Investments 40,363 27,910 56,576 127,347 155,849 155,872 90,393 83,397 3,882 0 0 2,700 0 0 0 0 0 0
Current Assets 1,245,278 1,213,978 1,547,391 1,332,855 1,267,491 862,598 715,217 555,482 359,466 284,077 175,280 158,681 139,469 138,130 107,623 147,042 106,029 63,239
Other Assets 1,121,472 1,054,067 890,559 664,523 449,228 244,963 176,432 124,327 92,121 28,688 18,500 13,872 35,347 12,246 9,670 6,760 4,503 4,547
Total Assets 2,827,558 2,712,397 2,863,439 2,421,339 2,077,943 1,449,689 1,159,777 933,297 636,579 503,042 387,012 331,743 217,899 169,191 130,493 185,974 142,125 90,710
Long Term Debt 56,461 382,121 409,270 359,765 349,878 189,366 128,974 121,434 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 36,576 37,992 30,306 29,358 21,830 16,135 14,161 11,042 15,403 11,517 4,761 4,122 1,080 216 1,080 0 5,391 4,580
Current Liabilities 810,744 560,917 689,585 606,025 509,090 315,286 277,153 243,957 208,229 160,479 128,257 131,349 53,558 36,657 21,379 72,200 59,232 22,634
Share Capital 56,759 57,160 57,556 57,690 57,794 57,875 56,349 56,215 55,954 55,675 55,675 55,675 55,675 55,675 55,675 55,675 55,675 55,675
Reserves 1,867,019 1,674,207 1,676,721 1,368,501 1,139,351 871,027 683,139 500,649 356,993 275,371 198,319 140,598 107,586 76,643 52,359 47,222 21,827 7,821
Equity 1,923,777 1,731,367 1,734,277 1,426,191 1,197,145 928,902 739,488 556,864 412,947 331,046 253,994 196,273 163,261 132,318 108,034 102,897 77,502 63,496
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
Major Items
Inventory 62,822 83,659 97,574 147,036 114,125 70,749 102,870 106,216 38,679 35,221 6,449 4,309 4,262 3,662 2,215 55,446 19,689 5,722
Cash On Hand 513,251 610,703 724,810 639,932 477,191 311,098 268,856 156,180 64,613 61,974 54,527 59,831 55,733 81,485 67,741 52,217 44,074 31,601
Short Term Debt 237,561 107,613 155,915 203,008 19,418 0 29,004 38,780 51,000 50,550 50,768 73,819 0 0 0 34,638 28,890 4,980
Total Debt 294,022 489,734 565,185 562,773 369,296 189,366 157,978 160,214 51,000 50,550 50,768 73,819 0 0 0 34,638 28,890 4,980
Auditor's Opinion 0 1 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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