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| 资产负债表 |
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| 2020/06 - 中期
港元($) | 与去年末期
比较 | 2019/12
港元($) | 2018/12
港元($) |
| 非流动资产 | | 投资物业 | 206,546,000 | -1.931% | 210,614,000 | 196,513,000 | | 物业丶厂房丶设备及其他 | 170,423,000 | 29.091% | 132,018,000 | 264,935,000 | | 租赁土地 | -- | -- | 20,797,000 | 18,373,000 | | 无形资产 | 19,511,000 | -2.727% | 20,058,000 | 30,864,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 3,715,000 | | 其他非流动资产 | 13,000 | 0.000% | 13,000 | 20,000 | | 396,493,000 | 3.388% | 383,500,000 | 514,420,000 | | | | 流动资产 | | 存货 | 4,064,000 | -7.678% | 4,402,000 | 2,748,000 | | 现金及银行结存 | 79,374,000 | 870.580% | 8,178,000 | 38,588,000 | | 其他流动资产 | 56,605,000 | -10.757% | 63,428,000 | 116,858,000 | | 持作出售资产 | 0 | -- | 181,219,000 | 0 | | 140,043,000 | -45.557% | 257,227,000 | 158,194,000 | | | | 流动负债 | | 其他流动负债 | 134,649,000 | -28.105% | 187,286,000 | 206,231,000 | | 持作出售资产相关负债 | 0 | -- | 22,015,000 | 0 | | 134,649,000 | -35.667% | 209,301,000 | 206,231,000 | | 流动资产净值 | 5,394,000 | -- | 47,926,000 | (48,037,000) | | 资产总额减流动负债 | 401,887,000 | -- | 431,426,000 | 466,383,000 | | | | 非流动负债 | | 65,089,000 | 5.210% | 61,866,000 | 43,356,000 | | | | 资本及储备 | | 股本 | 63,999,000 | 0.000% | 63,999,000 | 63,999,000 | | 储备 | 256,703,000 | -10.495% | 286,802,000 | 338,737,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 320,702,000 | -8.580% | 350,801,000 | 402,736,000 | | 非控股权益 | 16,096,000 | -14.196% | 18,759,000 | 20,291,000 | | 其他 | 0 | -- | 0 | 0 | | 336,798,000 | -8.865% | 369,560,000 | 423,027,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 43,168,000 | 20,199,000 | | 或然负债 | -- | -- | 0 | 0 |
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