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Public company info - MediNet Group Limited , 08161.HK
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MediNet Group Limited, 08161.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 12,829 17,693 19,275 16,312 11,014 8,281 4,635 1,896 85,515 78,905 495,864 281,679 270,338 270,570 241,263 239,522 63,491 2,480
Investments 0 0 0 0 0 0 0 0 0 0 130,910 132,601 177,064 166,567 114,124 90,954 54,016 392
Current Assets 25,291 26,619 30,404 28,567 41,795 76,854 78,440 45,116 46,645 25,843 938,338 948,416 614,238 1,175,545 1,110,564 1,338,118 388,292 308,416
Other Assets 4,755 24,148 26,209 27,565 33,310 5,807 17,787 735 914 14,197 433,196 404,014 355,811 336,275 344,584 1,191,045 990,805 1,754
Total Assets 42,875 68,460 75,888 72,444 86,119 90,942 100,862 47,747 133,074 118,945 1,998,308 1,766,710 1,417,451 1,948,957 1,810,535 2,859,639 1,496,604 313,042
Long Term Debt 3,333 5,257 5,414 5,544 0 0 0 0 17,902 19,140 0 0 59,480 588,780 562,357 537,119 0 0
Other Long Term Liabilities 527 790 1,414 1,642 1,249 0 26 1 8,032 6,662 39,121 14,472 13,268 17,207 16,334 13,907 100,410 16,562
Current Liabilities 27,686 25,775 26,012 27,017 31,618 23,771 21,735 25,152 41,125 45,368 704,642 534,700 258,324 417,283 245,032 208,009 51,468 7,928
Share Capital 10,400 10,400 10,400 10,400 10,400 10,400 10,400 0 20,510 20,510 18,631 18,530 18,505 18,505 18,505 19,142 17,726 14,300
Reserves 1,358 26,399 32,648 27,841 42,852 56,771 68,938 22,594 45,505 27,265 1,062,821 987,374 905,509 797,763 852,743 1,885,918 1,327,000 274,252
Equity 11,758 36,799 43,048 38,241 53,252 67,171 79,338 22,594 66,015 47,775 1,081,452 1,005,904 924,014 816,268 871,248 1,905,060 1,344,726 288,552
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 Thousand
Major Items
Inventory 365 492 653 1,091 750 723 465 504 0 0 28,682 29,907 19,250 16,983 13,625 12,159 0 0
Cash On Hand 15,574 15,600 20,652 15,895 27,486 58,272 65,002 22,054 10,525 9,215 713,606 648,867 347,612 632,693 747,681 1,010,556 326,795 258,042
Short Term Debt 6,490 7,590 8,834 6,302 0 0 0 0 19,224 19,140 612,855 448,910 191,391 75,000 0 0 0 0
Total Debt 9,823 12,847 14,248 11,846 0 0 0 0 37,126 38,280 612,855 448,910 250,871 663,780 562,357 537,119 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 0 0 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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