8112 — Cornerstone Financial Holdings Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	102	126	98.8	84.5	95.3
Net Total Accounts Receivable
Net Total Receivables	92.5	89.4	76.8	76.8	48.2
Prepaid Expenses
Total Other Current Assets
Total Current Assets	215	246	197	174	173
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20.9	22.8	8.94	3.07	0.375
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	240	281	208	178	174
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	50.5	65.9	55.8	48.9	60.1
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	88.1	99	74.2	65.2	80.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	152	182	134	112	93.5
Total Liabilities & Shareholders' Equity	240	281	208	178	174
Total Common Shares Outstanding