 |
|
|
 |
| 資產負債表 |
|
| 2021/12 - 末期
港元($) | 與去年末期
比較 | 2020/12
港元($) | 2019/12
港元($) |
| 非流動資產 | | 投資物業 | 76,414,000 | -1.934% | 77,921,000 | 73,850,000 | | 物業、廠房、設備及其他 | 38,509,000 | -53.501% | 82,816,000 | 99,104,000 | | 租賃土地 | 39,125,000 | 103.416% | 19,234,000 | 17,196,000 | | 無形資產 | 0 | -- | 6,849,000 | 14,520,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 82,922,000 | -- | 0 | 347,000 | | 236,970,000 | 26.844% | 186,820,000 | 205,017,000 | | | | 流動資產 | | 存貨 | 22,028,000 | -22.063% | 28,264,000 | 30,841,000 | | 現金及銀行結存 | 114,006,000 | 1553.939% | 6,893,000 | 35,784,000 | | 其他流動資產 | 55,055,000 | 18.131% | 46,605,000 | 57,619,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 191,089,000 | 133.714% | 81,762,000 | 124,244,000 | | | | 流動負債 | | 其他流動負債 | 278,582,000 | 142.570% | 114,846,000 | 116,904,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 278,582,000 | 142.570% | 114,846,000 | 116,904,000 | | 流動資產淨值 | (87,493,000) | -- | (33,084,000) | 7,340,000 | | 資產總額減流動負債 | 149,477,000 | -- | 153,736,000 | 212,357,000 | | | | 非流動負債 | | 66,562,000 | 91.634% | 34,734,000 | 33,390,000 | | | | 資本及儲備 | | 股本 | 120,625,000 | 0.000% | 120,625,000 | 120,625,000 | | 儲備 | (37,710,000) | 167.865% | (14,078,000) | 38,476,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 82,915,000 | -22.180% | 106,547,000 | 159,101,000 | | 非控股權益 | 0 | -- | 12,455,000 | 19,866,000 | | 其他 | 0 | -- | 0 | 0 | | 82,915,000 | -30.325% | 119,002,000 | 178,967,000 | | | | 承擔及或然負債 | | 承擔 | 0 | -- | 0 | 0 | | 或然負債 | 0 | -- | 0 | 0 |
|
|
|
|
|
|
