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Public company info - ISP Holdings Limited , 02340.HK
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ISP Holdings Limited, 02340.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2008-03 2007-03 2006-03
Fixed Assets 27,587 17,960 20,863 17,035 9,923 11,691 14,175 16,828 17,310 18,787 20,659 13,813 5,869 7,610 8,295
Investments 0 0 0 0 0 0 0 0 0 0 0 1,703 2,290 1,575 2,443
Current Assets 802,069 812,055 981,119 971,280 1,007,076 720,337 666,034 528,568 210,633 175,246 180,021 171,473 211,414 217,611 216,746
Other Assets 6,709 8,859 118,915 209,247 212,576 218,086 227,049 235,568 192 194 144 183 6,796 516 414
Total Assets 836,365 838,874 1,120,897 1,197,562 1,229,575 950,114 907,258 780,964 228,135 194,227 200,824 187,172 226,369 227,312 227,898
Long Term Debt 38,346 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 1,976 2,152 1,628 8,734 11,209 10,799 12,291 14,295 3,035 2,167 3,489 2,555 726 1,709 1,391
Current Liabilities 665,383 747,200 868,442 963,278 938,974 693,361 670,768 561,838 99,520 68,111 71,515 68,781 51,702 59,843 59,836
Share Capital 50,486 50,486 50,486 43,055 42,768 41,589 41,200 39,067 33,200 33,200 33,200 33,200 33,200 33,200 33,200
Reserves 80,174 39,036 201,499 182,509 237,835 204,365 182,774 165,538 92,127 90,484 92,196 82,344 138,756 132,560 133,471
Equity 130,660 89,522 251,985 225,564 280,603 245,954 223,974 204,605 125,327 123,684 125,396 115,544 171,956 165,760 166,671
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 349,294 0 299,158 180,871 239,448 181,135 4,307 0 0 0 0 0 0
Cash On Hand 128,344 113,950 116,198 129,284 129,841 91,195 79,827 90,718 57,812 78,055 88,737 75,369 136,710 142,527 137,432
Short Term Debt 138,641 166,000 162,402 204,000 293,536 247,000 276,000 180,000 0 0 0 0 0 0 0
Total Debt 176,987 166,000 162,402 204,000 293,536 247,000 276,000 180,000 0 0 0 0 0 0 0
Auditor's Opinion 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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