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Public company info - Perfect Medical Health Management Limited , 01830.HK
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Perfect Medical Health Management Limited, 01830.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
Fixed Assets 409,328 552,600 414,168 388,548 108,486 138,392 184,816 229,161 198,532 62,620 52,449 39,568 32,403 26,493 20,109
Investments 88,963 110,420 309,077 37,232 70,277 0 52,358 37,934 0 0 0 0 9,943 0 0
Current Assets 752,286 508,094 653,817 787,855 638,147 639,490 458,338 397,200 510,477 296,774 299,770 315,857 188,520 148,391 118,194
Other Assets 45,717 110,085 103,306 85,609 38,523 40,644 42,477 41,491 30,748 26,585 31,107 28,146 28,006 10,285 11,165
Total Assets 1,296,294 1,281,199 1,480,368 1,299,244 855,433 818,526 737,989 705,786 739,757 385,979 383,326 383,571 258,872 185,169 149,468
Long Term Debt 125,876 175,699 156,001 158,507 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 37,359 88,336 80,032 78,324 30,192 28,219 25,050 20,333 15,920 9,667 7,708 5,524 3,914 2,012 1,923
Current Liabilities 520,786 522,898 559,488 383,417 264,497 320,140 259,217 218,126 231,170 137,960 133,697 157,326 206,112 145,652 134,559
Share Capital 125,653 123,996 122,289 111,552 110,514 108,600 109,391 112,200 112,697 100,000 100,000 100,000 457 457 457
Reserves 486,620 370,270 562,558 567,444 450,230 361,567 344,331 355,127 379,970 138,352 141,921 120,721 48,389 37,048 12,529
Equity 612,273 494,266 684,847 678,996 560,744 470,167 453,722 467,327 492,667 238,352 241,921 220,721 48,846 37,505 12,986
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
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 8,908 5,872 2,799 1,783 2,651 2,013 1,267 4,507 1,718 3,044 2,585 571 1,068 1,018 511
Cash On Hand 656,845 454,368 498,789 637,568 399,506 395,761 327,256 286,636 399,725 213,906 223,157 280,785 74,206 48,183 26,280
Short Term Debt 114,477 135,373 105,598 93,497 0 0 0 0 0 0 0 0 0 0 0
Total Debt 240,353 311,072 261,599 252,004 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 1 1 1 1 1 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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