08112 基石金融
公司資料 - 財務狀況表
基石金融控股有限公司 股票編號: 08112
CORNERSTONE FINANCIAL HOLDINGS LIMITED 集團網址: http://www.cs8112.com
非流動資產
2025/12 - 末期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業----0000
物業、廠房、設備及其他----328,620618,6401,000,8061,850,678
租賃土地----2,740,3498,326,04021,798,92219,043,193
無形資產----002,780,4822,780,482
聯營公司及共同控制公司權益----0000
其他非流動資產----1,003,1611,672,0019,290,4841,631,956
----4,072,13010,616,68134,870,69425,306,309
存貨----0000
 
流動資產
現金及銀行結存----51,553,02080,542,016116,310,449101,768,143
其他流動資產----121,964,274116,611,315129,876,127113,352,451
持作出售資產----0000
----173,517,294197,153,331246,186,576215,120,594
 
流動負債
其他流動負債----48,865,72355,844,19365,908,36150,531,745
持作出售資產相關負債----0000
----48,865,72355,844,19365,908,36150,531,745
流動資產淨值----124,651,571141,309,138180,278,215164,588,849
資產總額減流動負債----128,723,701151,925,819215,148,909189,895,158
 
非流動負債
----443,0081,667,19115,408,37919,246,326
 
資本及儲備
   股本----2,294,1842,294,1842,294,184573,546
   儲備----110,113,302131,246,864179,729,641151,741,224
   其他----0000
股東資金----112,407,486133,541,048182,023,825152,314,770
非控股權益----15,873,20716,717,58017,716,70518,334,062
其他----0000
----128,280,693150,258,628199,740,530170,648,832
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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