88IV - Public company info - Goldstone Capital Group Limited

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Goldstone Capital Group Limited, 01160.HK - Balance Sheet	2024-03	2023-03	2022-03	2021-03	2020-03	2019-03	2018-03	2017-03	2016-03	2015-03	2014-03	2013-03	2012-03	2011-03	2010-03	2009-03	2008-03	2007-03	2006-03
Fixed Assets	0	668	7	101	710	58	60	0	0	0	0	0	0	0	0	0	0	0	0
Investments	0	0	0	0	0	0	0	18,561	25,456	26,580	43,729	46,078	46,078	42,177	39,843	35,952	16,945	22,246	22,246
Current Assets	18,841	28,917	40,544	2,197	5,931	15,799	27,714	11,790	10,896	21,670	3,376	4,938	7,214	12,790	18,504	18,127	59,381	56,327	37,300
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	18,841	29,585	40,551	2,298	6,641	15,857	27,774	30,351	36,352	48,250	47,105	51,016	53,292	54,967	58,347	54,079	76,326	78,573	59,546
Long Term Debt	0	0	0	0	52	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Long Term Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Liabilities	5,943	7,329	8,123	5,521	1,433	486	8,024	163	187	163	149	184	171	198	2,396	158	3,609	4,605	509
Share Capital	23,727	23,727	23,727	17,280	17,280	17,280	17,280	17,280	17,280	17,280	17,280	17,280	17,280	17,280	17,280	17,280	17,280	8,640	6,000
Reserves	-10,829	-1,471	8,701	-20,503	-12,124	-1,909	2,470	12,908	18,885	30,807	29,676	33,552	35,841	37,489	38,671	36,641	55,437	65,328	53,037
Equity	12,898	22,256	32,428	-3,223	5,156	15,371	19,750	30,188	36,165	48,087	46,956	50,832	53,121	54,769	55,951	53,921	72,717	73,968	59,037
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
Major Items
Inventory	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash On Hand	18,057	21,566	40,091	1,327	4,105	12,848	12,639	8,688	6,309	7,591	2,288	1,570	2,284	4,982	3,350	8,668	20,367	8,994	22,540
Short Term Debt	4,030	4,021	4,010	3,552	599	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Debt	4,030	4,021	4,010	3,552	651	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Auditor's Opinion	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0

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

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Public company info - Goldstone Capital Group Limited , 01160.HK