88IV - Public company info - Genes Tech Group Holdings Company Limited

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Genes Tech Group Holdings Company Limited, 08257.HK - Balance Sheet	2022-12	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12
Fixed Assets	338,947	328,612	337,812	327,910	256,095	247,132	259,054	241,954	237,300
Investments	0	0	0	0	0	0	0	0	0
Current Assets	1,971,250	2,096,782	1,976,554	2,013,887	2,245,679	1,315,579	944,352	1,294,578	818,629
Other Assets	173,123	137,219	148,158	151,992	45,826	20,791	14,821	11,460	13,871
Total Assets	2,483,320	2,562,613	2,462,524	2,493,789	2,547,600	1,583,502	1,218,227	1,547,992	1,069,800
Long Term Debt	218,624	256,848	299,588	314,425	105,500	137,944	171,333	124,331	130,948
Other Long Term Liabilities	0	0	0	0	0	0	0	0	0
Current Liabilities	1,552,187	1,504,555	1,392,884	1,553,126	1,953,930	976,866	798,152	1,170,749	717,510
Share Capital	38,815	38,815	38,815	38,815	38,815	38,815	32,499	150,000	120,000
Reserves	673,694	762,395	731,237	587,423	449,355	429,877	216,243	102,912	101,342
Equity	712,509	801,210	770,052	626,238	488,170	468,692	248,742	252,912	221,342
Currency	New Taiwan Dollar	New Taiwan Dollar	New Taiwan Dollar	New Taiwan Dollar	New Taiwan Dollar	New Taiwan Dollar	New Taiwan Dollar	New Taiwan Dollar	New Taiwan Dollar
Unit
Major Items
Inventory	1,321,367	1,595,639	1,507,713	1,506,574	1,470,956	947,498	641,626	863,235	343,784
Cash On Hand	239,675	172,957	96,211	137,349	281,849	241,489	79,092	162,651	118,438
Short Term Debt	464,003	400,953	456,924	488,375	341,391	349,166	301,773	267,979	286,729
Total Debt	682,627	657,801	756,512	802,800	446,891	487,110	473,106	392,310	417,677
Auditor's Opinion	1	1	1	1	1	1	0	0	0

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

Public company info - Genes Tech Group Holdings Company Limited , 08257.HK