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| 资产负债表 |
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| 2022/06 - 中期
港元($) | 与去年末期
比较 | 2021/12
港元($) | 2020/12
港元($) |
| 非流动资产 | | 投资物业 | 71,521,000 | -6.403% | 76,414,000 | 77,921,000 | | 物业丶厂房丶设备及其他 | 40,599,000 | 5.427% | 38,509,000 | 82,816,000 | | 租赁土地 | 35,339,000 | -9.677% | 39,125,000 | 19,234,000 | | 无形资产 | 0 | -- | 0 | 6,849,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 53,824,000 | -35.091% | 82,922,000 | 0 | | 201,283,000 | -15.060% | 236,970,000 | 186,820,000 | | | | 流动资产 | | 存货 | 23,314,000 | 5.838% | 22,028,000 | 28,264,000 | | 现金及银行结存 | 116,183,000 | 1.910% | 114,006,000 | 6,893,000 | | 其他流动资产 | 52,906,000 | -3.903% | 55,055,000 | 46,605,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 192,403,000 | 0.688% | 191,089,000 | 81,762,000 | | | | 流动负债 | | 其他流动负债 | 248,134,000 | -10.930% | 278,582,000 | 114,846,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 248,134,000 | -10.930% | 278,582,000 | 114,846,000 | | 流动资产净值 | (55,731,000) | -- | (87,493,000) | (33,084,000) | | 资产总额减流动负债 | 145,552,000 | -- | 149,477,000 | 153,736,000 | | | | 非流动负债 | | 63,813,000 | -4.130% | 66,562,000 | 34,734,000 | | | | 资本及储备 | | 股本 | 120,625,000 | 0.000% | 120,625,000 | 120,625,000 | | 储备 | (38,886,000) | 3.119% | (37,710,000) | (14,078,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 81,739,000 | -1.418% | 82,915,000 | 106,547,000 | | 非控股权益 | 0 | -- | 0 | 12,455,000 | | 其他 | 0 | -- | 0 | 0 | | 81,739,000 | -1.418% | 82,915,000 | 119,002,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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