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Public company info - Sinopharm Tech Holdings Limited , 08156.HK
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Sinopharm Tech Holdings Limited, 08156.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 1,163 4,650 26,635 31,130 1,571 3,896 13,260 16,070 11,783 10,281 28,811 16,154 29,987 42,472 54,670 283,780 249,701 17,588 3,329
Investments 5,274 23,621 45,663 42,075 0 0 0 15,110 16,077 16,974 19,939 0 64,140 63,780 63,780 65,907 238 238 31,081
Current Assets 27,045 48,078 49,643 62,102 41,290 26,686 49,548 114,169 245,845 263,348 45,372 133,888 107,562 1,209,641 644,961 420,164 306,294 356,185 197,932
Other Assets 0 537 13,962 52,866 185,807 144,915 71,255 113,962 193,591 145,875 98,863 94,475 1,090,848 1,166,149 2,224,648 2,318,046 295,788 145,403 16,009
Total Assets 33,482 76,886 135,903 188,173 228,668 175,497 134,063 259,311 467,296 436,478 192,985 244,517 1,292,537 2,482,042 2,988,059 3,087,897 852,021 519,414 248,351
Long Term Debt 0 0 3,582 7,760 0 150 344 0 73,238 64,311 76,352 74,331 8,185 63,089 522,739 585,348 349,249 22,500 4,717
Other Long Term Liabilities 0 0 0 0 2,053 3,697 0 0 3,132 4,310 0 0 0 0 0 0 0 55,893 10,129
Current Liabilities 213,236 250,283 272,877 253,798 189,376 231,649 123,126 109,830 32,975 30,363 71,742 103,315 93,199 443,360 294,446 234,238 64,567 43,063 72,863
Share Capital 57,404 56,721 55,050 53,621 51,360 41,135 41,135 40,338 40,097 40,155 37,719 32,719 32,219 32,119 32,119 32,353 9,361 6,241 4,821
Reserves -230,137 -223,498 -193,930 -126,701 -13,624 -100,527 -41,781 96,003 305,412 286,709 2,358 17,947 1,104,344 1,474,454 2,102,684 2,215,272 416,336 391,717 155,821
Equity -172,733 -166,777 -138,880 -73,080 37,736 -59,392 -646 136,341 345,509 326,864 40,077 50,666 1,136,563 1,506,573 2,134,803 2,247,625 425,697 397,958 160,642
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 855 682 4,745 7,459 160 468 1,692 5,059 1,425 1,081 1,172 3,936 4,305 3,897 2,423 6,912 6,536 7,436 5,738
Cash On Hand 1,776 2,991 7,482 6,746 6,646 4,719 14,302 32,999 92,942 151,850 8,899 86,409 73,312 101,584 236,305 297,633 209,722 258,291 167,250
Short Term Debt 0 45,929 104,451 109,660 89,495 89,607 89,489 83,434 0 0 54,249 39,784 60,405 20,351 36,145 66,745 5,617 12,505 51,722
Total Debt 0 45,929 108,033 117,420 89,495 89,757 89,833 83,434 73,238 64,311 130,601 114,115 68,590 83,440 558,884 652,093 354,866 35,005 56,439
Auditor's Opinion 2 2 1 1 1 1 1 1 1 1 1 1 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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