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| 资产负债表 |
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| 2021/12 - 末期
港元($) | 与去年末期
比较 | 2020/12
港元($) | 2019/12
港元($) |
| 非流动资产 | | 投资物业 | 76,414,000 | -1.934% | 77,921,000 | 73,850,000 | | 物业丶厂房丶设备及其他 | 38,509,000 | -53.501% | 82,816,000 | 99,104,000 | | 租赁土地 | 39,125,000 | 103.416% | 19,234,000 | 17,196,000 | | 无形资产 | 0 | -- | 6,849,000 | 14,520,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 82,922,000 | -- | 0 | 347,000 | | 236,970,000 | 26.844% | 186,820,000 | 205,017,000 | | | | 流动资产 | | 存货 | 22,028,000 | -22.063% | 28,264,000 | 30,841,000 | | 现金及银行结存 | 114,006,000 | 1553.939% | 6,893,000 | 35,784,000 | | 其他流动资产 | 55,055,000 | 18.131% | 46,605,000 | 57,619,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 191,089,000 | 133.714% | 81,762,000 | 124,244,000 | | | | 流动负债 | | 其他流动负债 | 278,582,000 | 142.570% | 114,846,000 | 116,904,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 278,582,000 | 142.570% | 114,846,000 | 116,904,000 | | 流动资产净值 | (87,493,000) | -- | (33,084,000) | 7,340,000 | | 资产总额减流动负债 | 149,477,000 | -- | 153,736,000 | 212,357,000 | | | | 非流动负债 | | 66,562,000 | 91.634% | 34,734,000 | 33,390,000 | | | | 资本及储备 | | 股本 | 120,625,000 | 0.000% | 120,625,000 | 120,625,000 | | 储备 | (37,710,000) | 167.865% | (14,078,000) | 38,476,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 82,915,000 | -22.180% | 106,547,000 | 159,101,000 | | 非控股权益 | 0 | -- | 12,455,000 | 19,866,000 | | 其他 | 0 | -- | 0 | 0 | | 82,915,000 | -30.325% | 119,002,000 | 178,967,000 | | | | 承担及或然负债 | | 承担 | 0 | -- | 0 | 0 | | 或然负债 | 0 | -- | 0 | 0 |
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