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Public company info - China Biotech Services Holdings Limited , 08037.HK
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China Biotech Services Holdings Limited, 08037.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-09 2011-09 2010-09 2009-09 2008-09 2007-09 2006-09 2005-09
Fixed Assets 128,855 105,494 147,659 36,918 22,954 41,428 41,421 31,005 46,816 17,874 14,150 28,986 44,966 46,291 52,513 50,197 47,545 25,178
Investments 99,162 122,021 104,482 82,622 53,125 26,897 69,364 15,919 22,963 28,789 0 0 0 0 0 0 0 0
Current Assets 884,757 277,774 446,313 86,443 217,982 181,975 145,977 334,494 228,706 198,225 172,218 159,829 191,038 92,588 172,079 174,079 198,704 181,541
Other Assets 357,717 201,493 205,667 210,601 43,700 53,100 66,194 96,600 28,531 29,492 4,557 7,014 11,514 16,191 23,738 20,761 20,556 8,209
Total Assets 1,470,491 706,782 904,121 416,584 337,761 303,400 322,956 478,018 327,016 274,380 190,925 195,829 247,518 155,070 248,330 245,037 266,805 214,928
Long Term Debt 65,163 3,556 83,078 6,085 0 0 0 0 0 0 0 0 0 0 3,065 0 15,462 0
Other Long Term Liabilities 30,144 9,936 36,624 43,377 3,009 6,357 4,906 2,012 0 0 0 0 0 0 0 0 5,406 0
Current Liabilities 548,664 227,395 272,314 53,759 15,837 45,735 42,833 133,268 129,103 146,189 84,110 98,100 100,801 105,892 110,724 98,352 74,369 50,967
Share Capital 96,323 96,323 96,685 96,981 93,535 85,637 78,837 65,699 10,056 3,144 115,208 96,008 96,008 53,340 53,340 50,000 50,000 50,000
Reserves 506,352 299,075 246,646 192,211 230,542 169,037 186,673 255,359 159,214 125,047 -8,711 -684 45,985 -10,376 73,808 90,973 121,568 113,961
Equity 602,675 395,398 343,331 289,192 324,077 254,674 265,510 321,058 169,270 128,191 106,497 95,324 141,993 42,964 127,148 140,973 171,568 163,961
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 Thousand
Major Items
Inventory 18,725 4,738 5,532 3,426 3,488 6,579 7,395 9,705 63,880 56,869 44,273 46,435 36,092 35,568 89,044 91,394 91,483 85,733
Cash On Hand 92,770 150,554 384,539 45,518 154,479 73,181 34,695 75,234 41,698 33,466 38,277 25,065 88,443 7,803 15,697 20,740 33,892 36,446
Short Term Debt 16,621 63,614 23,262 36,121 0 26,784 18,854 1,917 19,014 66,162 27,708 22,210 18,124 23,377 34,457 26,850 5,909 13,962
Total Debt 81,784 67,170 106,340 42,206 0 26,784 18,854 1,917 19,014 66,162 27,708 22,210 18,124 23,377 37,522 26,850 21,371 13,962
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 2 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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