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02340 ISP HOLDINGS
Nominal 
0.117 -0.015 (-11.364%) Non-current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 6,800 |
| Property, plant, equip. & others | 1,678 | -9.002% | 1,844 | 1,936 | 4,039 | 18,420 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 219 | -3.947% | 228 | 240 | 268 | 1,167 |
| 1,897 | -8.446% | 2,072 | 2,176 | 4,307 | 26,387 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 41,663 | 21.406% | 34,317 | 40,454 | 104,348 | 270,259 | |
| Cash & Bank Balances | 21,590 | -68.362% | 68,241 | 153,427 | 82,661 | 205,082 | |
| Other Current Assets | 232,406 | -4.740% | 243,970 | 228,257 | 142,630 | 126,470 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 188,017 | 0 | |
| 295,659 | -14.680% | 346,528 | 422,138 | 517,656 | 601,811 | ||
Current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 75,825 | -12.362% | 86,521 | 143,453 | 211,541 | 198,774 | ||
| S-T Debt & Leases | 889 | -18.140% | 1,086 | 1,053 | 1,901 | 110,564 | ||
| Other Current Liabilities | 70,099 | -7.626% | 75,886 | 79,365 | 54,971 | 167,101 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 87,457 | 0 | ||
| 146,813 | -10.202% | 163,493 | 223,871 | 355,870 | 476,439 | |||
| Net Current Assets | 148,846 | -18.679% | 183,035 | 198,267 | 161,786 | 125,372 | ||
| Total Assets Less Current Liabilities | 150,743 | -18.564% | 185,107 | 200,443 | 166,093 | 151,759 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 158 | -61.928% | 415 | 59 | 854 | 4,376 | |||
| Other Non-current Liabilities | 279 | 5.682% | 264 | 186 | 262 | 1,901 | |||
| 437 | -35.641% | 679 | 245 | 1,116 | 6,277 | ||||
Capital and Reserves
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 50,486 | 0.000% | 50,486 | 50,486 | 50,486 | 50,486 | ||||
| Reserves | 99,820 | -25.475% | 133,942 | 149,712 | 114,491 | 94,996 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 150,306 | -18.502% | 184,428 | 200,198 | 164,977 | 145,482 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 150,306 | -18.502% | 184,428 | 200,198 | 164,977 | 145,482 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/04/2025 18:00 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -33,539,000 |
| %Change | 120.014% |
| EPS / (LPS) | HKD -0.079 |
| NBV Per Share ($) | HKD 0.354 |