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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 | 208,492,000 | -8.719% | 228,406,000 | 220,223,000 | | 物业丶厂房丶设备及其他 | 315,692,000 | 31.144% | 240,721,000 | 236,866,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 16,242,000 | -9.757% | 17,998,000 | 20,319,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 24,095,000 | 253.506% | 6,816,000 | 1,698,000 | | 564,521,000 | 14.289% | 493,941,000 | 479,106,000 | | | | 流动资产 | | 存货 | 8,140,000 | -14.773% | 9,551,000 | 6,210,000 | | 现金及银行结存 | 33,159,000 | -70.314% | 111,700,000 | 12,544,000 | | 其他流动资产 | 132,701,000 | 11.941% | 118,546,000 | 110,355,000 | | 持作出售资产 | 0 | -- | 19,212,000 | 0 | | 174,000,000 | -32.821% | 259,009,000 | 129,109,000 | | | | 流动负债 | | 其他流动负债 | 299,547,000 | 109.718% | 142,833,000 | 166,989,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 299,547,000 | 109.718% | 142,833,000 | 166,989,000 | | 流动资产净值 | (125,547,000) | -- | 116,176,000 | (37,880,000) | | 资产总额减流动负债 | 438,974,000 | -- | 610,117,000 | 441,226,000 | | | | 非流动负债 | | 103,556,000 | -57.546% | 243,924,000 | 103,545,000 | | | | 资本及储备 | | 股本 | 63,999,000 | 0.000% | 63,999,000 | 63,999,000 | | 储备 | 221,979,000 | -14.422% | 259,387,000 | 257,075,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 285,978,000 | -11.568% | 323,386,000 | 321,074,000 | | 非控股权益 | 49,440,000 | 15.495% | 42,807,000 | 16,607,000 | | 其他 | 0 | -- | 0 | 0 | | 335,418,000 | -8.404% | 366,193,000 | 337,681,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 21,469,000 | 14,176,000 | | 或然负债 | -- | -- | 0 | 0 |
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