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Harmonicare Medical Holdings Ltd (1509)

Hong Kong

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2.040 0.000 0.00%

01/01 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG439691075

Volume: 0
Bid/Ask: 0.000 / 0.000
Day's Range: 2.040 - 2.040

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1509 Balance Sheet

Featured here, the Balance Sheet for Harmonicare Medical Holdings Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2020

30/06

2019

31/12

2019

30/06

2018

31/12

Total Current Assets

285.79

318.61

377.86

395.62

Cash and Short Term Investments	15.66	33.85	56.8	133.85
Cash	-	-	-	-
Cash & Equivalents	15.66	33.85	56.8	133.85
Short Term Investments	-	-	-	-
Total Receivables, Net	60.56	142.36	73.47	61.2
Accounts Receivables - Trade, Net	48.14	51.94	66.56	54.3
Total Inventory	17.26	113.39	25.59	33.75
Prepaid Expenses	192.31	-	222	166.82
Other Current Assets, Total	-	29.01	-	-

Total Assets

1331.55

1381.63

1788.02

1210.2

Property/Plant/Equipment, Total - Net	749.74	767.67	1104.39	369.18
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	22.44	22.44	22.44	22.44
Intangibles, Net	50.89	52.51	53.43	56.54
Long Term Investments	193.2	193.06	179.69	173.31
Note Receivable - Long Term	-	-	4.09	4.09
Other Long Term Assets, Total	29.49	27.34	46.11	189.03
Other Assets, Total	-	-	-	-

Total Current Liabilities

487.1

467.21

432.14

387.11

Accounts Payable	54.07	47.17	42.78	33.06
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	77.13	109.43	124.56	32.77
Other Current liabilities, Total	355.89	310.61	264.8	321.28

Total Liabilities

1170.91

1154.63

1243.44

649.16

Total Long Term Debt	627.63	622.07	667.42	69.4
Long Term Debt	52.7	37.58	48.82	69.4
Capital Lease Obligations	574.93	584.49	618.6	-
Deferred Income Tax	33.91	34.41	34.91	35.42
Minority Interest	22.27	30.94	108.97	117.13
Other Liabilities, Total	-	-	-	40.11

Total Equity

160.65

226.99

544.58

561.04

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.6	0.6	0.6	0.6
Additional Paid-In Capital	1264.17	1264.17	1264.17	-
Retained Earnings (Accumulated Deficit)	-1023.12	-956.63	-639.05	560.44
Treasury Stock - Common	-81.55	-81.55	-81.55	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	0.55	0.41	0.42	-

Total Liabilities & Shareholders' Equity

1331.55

1381.63

1788.02

1210.2

Total Common Shares Outstanding

758.42

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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