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| 资产负债表 |
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| 2022/12 - 末期
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 | 68,961,000 | -9.753% | 76,414,000 | 77,921,000 | | 物业丶厂房丶设备及其他 | 37,733,000 | -2.015% | 38,509,000 | 82,816,000 | | 租赁土地 | 369,000 | -99.057% | 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 | 0 | -- | 82,922,000 | 0 | | 107,063,000 | -54.820% | 236,970,000 | 186,820,000 | | | | 流动资产 | | 存货 | 30,221,000 | 37.194% | 22,028,000 | 28,264,000 | | 现金及银行结存 | 98,348,000 | -13.734% | 114,006,000 | 6,893,000 | | 其他流动资产 | 37,853,000 | -31.245% | 55,055,000 | 46,605,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 166,422,000 | -12.909% | 191,089,000 | 81,762,000 | | | | 流动负债 | | 其他流动负债 | 171,358,000 | -38.489% | 278,582,000 | 114,846,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 171,358,000 | -38.489% | 278,582,000 | 114,846,000 | | 流动资产净值 | (4,936,000) | -- | (87,493,000) | (33,084,000) | | 资产总额减流动负债 | 102,127,000 | -- | 149,477,000 | 153,736,000 | | | | 非流动负债 | | 30,214,000 | -54.608% | 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 | (48,712,000) | 29.175% | (37,710,000) | (14,078,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 71,913,000 | -13.269% | 82,915,000 | 106,547,000 | | 非控股权益 | 0 | -- | 0 | 12,455,000 | | 其他 | 0 | -- | 0 | 0 | | 71,913,000 | -13.269% | 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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