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Public company info - Beijing Health (Holdings) Limited , 02389.HK
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Beijing Health (Holdings) Limited, 02389.HK - Balance Sheet 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 2005-12
Fixed Assets 671,126 549,739 468,312 592,313 436,034 67,566 58,094 89,205 96,033 94,504 95,263 99,460 131,401 135,740 139,854
Investments 444,781 735,765 507,414 160,486 133,236 0 0 0 0 0 0 0 0 0 11,726
Current Assets 1,216,950 1,336,764 1,861,130 962,927 824,658 2,871,786 1,901,845 1,492,192 1,408,372 1,220,738 341,107 347,661 178,142 153,741 254,260
Other Assets 731,711 1,130,450 1,054,107 1,582,863 1,832,107 21,987 27,127 43,773 30,462 29,969 28,713 4,277 3,629 13,087 17,364
Total Assets 3,064,568 3,752,718 3,890,963 3,298,589 3,226,035 2,961,339 1,987,066 1,625,170 1,534,867 1,345,211 465,083 451,398 313,172 302,568 423,204
Long Term Debt 5,887 117,553 161,503 106,201 71,616 0 491,526 168,209 160,355 176,284 0 164,454 10,679 5,500 12,500
Other Long Term Liabilities 89,641 151,483 146,736 213,361 212,764 0 29,441 24,532 24,535 23,376 22,714 106,946 19,162 0 1,947
Current Liabilities 393,924 350,637 412,711 277,561 144,892 1,028,648 564,916 637,918 670,107 485,299 334,693 154,275 198,473 217,942 216,481
Share Capital 1,215,789 1,212,280 1,209,648 1,234,578 1,248,527 906,180 423,134 422,477 422,477 422,477 168,991 52,997 49,497 37,464 37,464
Reserves 1,150,242 1,635,687 1,678,545 1,329,827 1,462,846 817,340 272,851 169,622 52,673 58,205 -61,315 -27,274 35,361 41,662 154,812
Equity 2,366,031 2,847,967 2,888,193 2,564,405 2,711,373 1,723,520 695,985 592,099 475,150 480,682 107,676 25,723 84,858 79,126 192,276
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 Thousand Thousand Thousand
Major Items
Inventory 33,866 29,190 297,142 7,981 0 70,499 1,482,094 1,023,420 951,303 381,793 249,105 239,427 19,308 28,970 37,253
Cash On Hand 442,371 775,873 471,436 320,104 628,952 1,093,476 201,772 123,251 67,899 208,269 35,198 40,821 28,215 17,460 63,631
Short Term Debt 116,067 69,595 81,541 76,634 55,768 0 6,691 149,967 155,769 210,657 231,931 27,832 119,997 134,670 125,501
Total Debt 121,954 187,148 243,044 182,835 127,384 0 498,217 318,176 316,124 386,941 231,931 192,286 130,676 140,170 138,001
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 2 2 2 1

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

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