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| 资产负债表 |
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| 2019/06 - 中期
港元($) | 与去年末期
比较 | 2018/12
港元($) | 2017/12
港元($) |
| 非流动资产 | | 投资物业 | 196,437,000 | -0.039% | 196,513,000 | 42,839,000 | | 物业丶厂房丶设备及其他 | 281,372,000 | 6.204% | 264,935,000 | 292,837,000 | | 租赁土地 | 20,798,000 | 13.199% | 18,373,000 | 30,536,000 | | 无形资产 | 30,684,000 | -0.583% | 30,864,000 | 31,955,000 | | 联营公司及共同控制公司权益 | 0 | -- | 3,715,000 | 4,743,000 | | 其他非流动资产 | 9,669,000 | 48245.000% | 20,000 | 33,000 | | 538,960,000 | 4.770% | 514,420,000 | 402,943,000 | | | | 流动资产 | | 存货 | 5,852,000 | 112.955% | 2,748,000 | 13,844,000 | | 现金及银行结存 | 11,794,000 | -69.436% | 38,588,000 | 10,841,000 | | 其他流动资产 | 101,091,000 | -13.492% | 116,858,000 | 190,042,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 118,737,000 | -24.942% | 158,194,000 | 214,727,000 | | | | 流动负债 | | 其他流动负债 | 190,806,000 | -7.479% | 206,231,000 | 254,199,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 190,806,000 | -7.479% | 206,231,000 | 254,199,000 | | 流动资产净值 | (72,069,000) | -- | (48,037,000) | (39,472,000) | | 资产总额减流动负债 | 466,891,000 | -- | 466,383,000 | 363,471,000 | | | | 非流动负债 | | 50,220,000 | 15.832% | 43,356,000 | 19,263,000 | | | | 资本及储备 | | 股本 | 63,999,000 | 0.000% | 63,999,000 | 58,181,000 | | 储备 | 332,471,000 | -1.850% | 338,737,000 | 255,495,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 396,470,000 | -1.556% | 402,736,000 | 313,676,000 | | 非控股权益 | 20,201,000 | -0.444% | 20,291,000 | 30,532,000 | | 其他 | 0 | -- | 0 | 0 | | 416,671,000 | -1.503% | 423,027,000 | 344,208,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 20,199,000 | 16,030,000 | | 或然负债 | -- | -- | 0 | 0 |
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