8112 — Cornerstone Financial Holdings Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

Annual balance sheet for Cornerstone Financial Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	83.9	102	126	98.8	84.5
Net Total Accounts Receivable
Net Total Receivables	124	92.5	89.4	76.8	76.8
Prepaid Expenses
Total Other Current Assets
Total Current Assets	218	215	246	197	174
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	28.6	20.9	22.8	8.94	3.07
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	251	240	281	208	178
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	40.6	50.5	65.9	55.8	48.9
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	83.2	88.1	99	74.2	65.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	168	152	182	134	112
Total Liabilities & Shareholders' Equity	251	240	281	208	178
Total Common Shares Outstanding