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Public company info - Good Fellow Healthcare Holdings Limited , 08143.HK

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Good Fellow Healthcare Holdings Limited, 08143.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 2008-03 2007-03 2006-03
Fixed Assets 14,634 20,695 111,093 92,929 38,454 81,496 74,576 98,971 80,123 44,680 44,578 45,420 37,483 49,024 43,668 31,418 14,654 14,585
Investments 0 0 0 0 0 2,939 7,158 0 0 0 0 0 0 0 0 0 143 138
Current Assets 27,062 39,753 74,175 80,554 171,489 190,545 132,325 713,934 732,674 773,575 713,503 624,332 516,621 413,372 115,735 230,299 110,807 42,546
Other Assets 0 0 6,108 9,688 23,459 77,703 168,281 64,965 62,194 819,785 820,456 821,404 820,619 820,336 235,574 324,932 47,372 1,893
Total Assets 41,696 60,448 191,376 183,171 233,402 352,683 382,340 877,870 874,991 1,638,040 1,578,537 1,491,156 1,374,723 1,282,732 394,977 586,649 172,976 59,162
Long Term Debt 1,996 4,853 16,231 14,755 0 40,705 33,021 157,282 78,144 76,373 197,262 202,017 198,152 244,223 0 31,374 2,328 17,059
Other Long Term Liabilities 0 0 86,915 55,699 23,387 0 190 841 357 426 490 547 598 636 181 181 3,421 36
Current Liabilities 20,325 29,228 55,330 40,950 62,405 61,293 61,234 325,401 414,992 410,818 394,746 348,548 299,275 301,031 38,734 50,610 35,921 11,085
Share Capital 29,168 29,168 29,168 29,168 29,168 29,168 24,568 17,978 16,616 11,535 11,824 11,824 591,219 466,423 224,756 89,902 54,105 17,247
Reserves -6,978 423 11,061 48,257 102,644 171,325 219,045 163,987 205,194 712,718 933,241 887,059 245,773 237,561 103,067 387,900 77,201 13,735
Equity 22,190 29,591 40,229 77,425 131,812 200,493 243,613 181,965 221,810 724,253 945,065 898,883 836,992 703,984 327,823 477,802 131,306 30,982
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 1,664 357 3,417 2,041 8,150 15,054 8,931 118,574 133,516 133,939 124,038 110,553 110,204 95,154 3,696 2,621 3,897 3,250
Cash On Hand 17,685 16,795 38,071 55,441 126,830 132,283 81,963 255,808 101,763 109,849 83,589 132,059 91,036 76,986 93,761 83,346 29,806 9,085
Short Term Debt 2,498 2,510 13,500 6,435 0 11,992 19,525 50,395 121,454 88,088 50,672 36,582 49,194 47,310 6,469 2,388 6,297 111
Total Debt 4,494 7,363 29,731 21,190 0 52,697 52,546 207,677 199,598 164,461 247,934 238,599 247,346 291,533 6,469 33,762 8,625 17,170
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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

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