88IV - Public company info - Cornerstone Technologies Holdings Limited

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Cornerstone Technologies Holdings Limited, 08391.HK - Balance Sheet	2020-12	2020-03	2019-03	2018-03	2017-03	2016-03
Fixed Assets	44,176	55,839	28,390	34,128	43,277	55,372
Investments	0	0	0	0	0	0
Current Assets	49,571	67,916	88,122	37,911	56,297	79,738
Other Assets	45,716	2,941	54	67	70	62
Total Assets	139,463	126,696	116,566	72,106	99,644	135,172
Long Term Debt	23,994	25,747	1,592	310	638	1,093
Other Long Term Liabilities	4,447	4,083	4,244	5,390	6,781	8,650
Current Liabilities	47,566	21,790	18,670	23,848	31,180	50,034
Share Capital	4,805	4,400	4,400	0	0	0
Reserves	58,651	70,676	87,271	42,186	60,675	75,122
Equity	63,456	75,076	91,671	42,186	60,675	75,122
Currency	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar
Unit
Major Items
Inventory	3,661	924	2,084	2,391	1,938	1,911
Cash On Hand	33,205	48,766	62,145	10,403	32,394	51,286
Short Term Debt	12,105	10,149	3,574	7,015	13,301	19,478
Total Debt	36,099	35,896	5,166	7,325	13,939	20,571
Auditor's Opinion	1	1	1	1	0	0

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

Public company info - Cornerstone Technologies Holdings Limited , 08391.HK