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Public company info - Cornerstone Financial Holdings Limited , 08112.HK

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Cornerstone Financial Holdings Limited, 08112.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12 2004-12
Fixed Assets 22,800 20,894 28,589 42,738 8,064 8,664 11,240 10,468 10,942 7,022 8,361 5,985 6,137 2,797 159,318 89,796 26,528 466 728
Investments 6,500 0 0 88 128 3,145 4,132 3,000 1,612 674 0 0 0 0 0 0 862 829 3,561
Current Assets 246,187 215,121 217,664 272,705 305,441 323,645 124,356 64,187 61,318 74,906 74,975 94,447 48,272 14,108 296,912 259,286 34,823 6,826 14,021
Other Assets 5,571 4,412 4,816 4,869 5,974 111,504 147,320 144,930 5,184 7,900 3,502 7,356 1,908 2,142 79,167 25,231 451 0 0
Total Assets 281,057 240,427 251,070 320,400 319,606 446,958 287,047 222,585 79,056 90,502 86,838 107,788 56,317 19,047 535,397 374,313 62,664 8,121 18,310
Long Term Debt 15,408 19,246 25,491 22,098 0 0 0 0 0 360 690 646 888 0 0 0 2,375 0 4,000
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 0 1,056 0 0 92,879 24,016 0 0 2,000
Current Liabilities 65,908 50,532 40,583 54,072 59,952 29,235 47,534 93,887 19,095 16,287 15,750 12,208 11,690 8,026 44,552 13,277 39,118 15,558 10,946
Share Capital 2,294 574 574 114,709 114,709 114,709 22,942 3,824 3,280 3,280 3,280 3,280 0 0 42,355 42,355 29,606 20,400 20,400
Reserves 179,730 151,741 167,328 111,312 129,182 242,084 181,101 94,433 56,871 70,575 66,595 90,598 43,739 11,021 355,611 294,665 -8,435 -27,837 -19,036
Equity 182,024 152,315 167,902 226,021 243,891 356,793 204,042 98,257 60,151 73,855 69,875 93,878 43,739 11,021 397,966 337,020 21,171 -7,437 1,364
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 Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 1,646 1,108 730 0 0 0 0 0 0 42,222 24,475 17,500 36 1,901
Cash On Hand 116,310 101,768 83,174 60,901 79,282 135,048 73,248 28,221 37,891 50,997 53,848 61,431 23,733 2,349 146,787 201,517 7,828 1,413 5,097
Short Term Debt 14,211 10,756 11,915 14,692 0 0 0 52,219 0 924 1,328 753 567 123 7,947 0 9,500 4,000 0
Total Debt 29,619 30,002 37,406 36,790 0 0 0 52,219 0 1,283 2,017 1,399 1,455 123 7,947 0 11,875 4,000 4,000
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1 3 3

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

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