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02142 HBM HOLDINGS-B
Nominal 
1.200 -0.020 (-1.639%) Non-current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,284 | -31.288% | 3,324 | 5,290 | 11,789 | 10,262 |
| Land & other Lease Assets | 1,188 | -23.601% | 1,555 | 2,667 | 7,287 | 1,351 |
| Intangible Assets | 7,631 | -0.612% | 7,678 | 8,168 | 8,492 | 7,800 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,712 | -0.609% | 5,747 | 6,986 | 13,926 | 29 |
| 16,815 | -8.135% | 18,304 | 23,111 | 41,494 | 19,442 | |
Current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||
| Inventories | 616 | -- | 0 | 1,044 | 0 | 0 | |
| Trade Receivables | 1,471 | -97.189% | 52,323 | 7,118 | 26 | 1,056 | |
| Cash & Bank Balances | 183,038 | 30.440% | 140,324 | 171,705 | 216,304 | 356,794 | |
| Other Current Assets | 17,766 | 1.352% | 17,529 | 29,145 | 24,537 | 11,446 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 202,891 | -3.466% | 210,176 | 209,012 | 240,867 | 369,296 | ||
Current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||
| Trade Payables | 5,382 | -64.968% | 15,363 | 22,029 | 25,993 | 7,960 | ||
| S-T Debt & Leases | 44,226 | 18.144% | 37,434 | 42,406 | 3,391 | 1,447 | ||
| Other Current Liabilities | 9,128 | -19.456% | 11,333 | 10,609 | 11,671 | 16,145 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 58,736 | -8.411% | 64,130 | 75,044 | 41,055 | 25,552 | |||
| Net Current Assets | 144,155 | -1.295% | 146,046 | 133,968 | 199,812 | 343,744 | ||
| Total Assets Less Current Liabilities | 160,970 | -2.057% | 164,350 | 157,079 | 241,306 | 363,186 | ||
Non-current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||||
| L-T Debt & Leases | 21,958 | -23.165% | 28,578 | 48,523 | 16,082 | 278 | |||
| Other Non-current Liabilities | 16,205 | 0.384% | 16,143 | 16,055 | 2,310 | 1,900 | |||
| 38,163 | -14.664% | 44,721 | 64,578 | 18,392 | 2,178 | ||||
Capital and Reserves
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||||
| Share Capital | 19 | 0.000% | 19 | 19 | 19 | 19 | ||||
| Reserves | 123,174 | 2.672% | 119,969 | 92,807 | 223,174 | 361,167 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 123,193 | 2.671% | 119,988 | 92,826 | 223,193 | 361,186 | ||||
| Non-controlling Interests | (386) | 7.521% | (359) | (325) | (279) | (178) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 122,807 | 2.657% | 119,629 | 92,501 | 222,914 | 361,008 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Commitments | -- | -- | 419 | 3,862 | 9,610 | 568 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/09/2024 17:59 |
| 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 ($) | USD 1,424,000 |
| %Change | -51.266% |
| EPS / (LPS) | USD 0.000 |
| NBV Per Share ($) | USD 0.160 |