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Public company info - Vincent Medical Holdings Ltd. , 01612.HK
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Vincent Medical Holdings Ltd., 01612.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
Fixed Assets 149,016 122,108 123,080 125,805 90,140 53,594 47,190 40,131 44,876 49,978 39,789
Investments 32,820 30,193 55,460 66,259 65,430 97,161 76,388 16,460 13,269 13,443 0
Current Assets 572,650 549,258 640,755 724,424 381,734 350,930 370,978 414,388 238,575 232,964 200,912
Other Assets 32,123 25,140 26,860 30,379 33,015 35,592 30,603 24,219 23,248 0 0
Total Assets 786,609 726,699 846,155 946,867 570,319 537,277 525,159 495,198 319,968 296,385 240,701
Long Term Debt 1,839 5,100 4,893 1,190 11,528 0 0 1,450 3,725 0 0
Other Long Term Liabilities 5,052 6,415 8,021 9,553 5,830 5,082 2,395 2,415 2,253 0 0
Current Liabilities 236,627 216,571 232,808 330,945 138,814 98,002 107,813 89,857 96,903 127,687 93,803
Share Capital 6,533 6,533 6,550 6,506 6,377 6,377 6,380 6,380 12,094 12,094 12,094
Reserves 535,310 491,478 591,811 605,051 346,074 368,074 358,805 344,692 157,264 126,439 108,177
Equity 541,843 498,011 598,361 611,557 352,451 374,451 365,185 351,072 169,358 138,533 120,271
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
Unit
Major Items
Inventory 173,848 174,032 243,161 278,683 118,544 95,550 97,439 87,899 65,422 66,518 39,926
Cash On Hand 175,784 159,341 173,167 169,068 69,951 81,141 112,993 222,206 69,303 61,862 68,754
Short Term Debt 35,546 55,292 58,065 83,501 41,273 17,244 9,824 3,167 992 600 1,800
Total Debt 37,385 60,392 62,958 84,691 52,801 17,244 9,824 4,617 4,717 600 1,800
Auditor's Opinion 0 1 1 1 1 1 1 1 0 0 0

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

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