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| 资产负债表 |
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| 2026/06 - 中期
港元($) | 与去年末期
比较 | 2025/12
港元($) | 2024/12
港元($) |
| 非流动资产 | | 投资物业 | 192,920,000 | 4.040% | 185,429,000 | 184,491,000 | | 物业丶厂房丶设备及其他 | 458,885,000 | -1.298% | 464,922,000 | 437,428,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 16,045,000 | 4.040% | 15,422,000 | 14,800,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 13,212,000 | 0.053% | 13,205,000 | 18,160,000 | | 681,062,000 | 0.307% | 678,978,000 | 654,879,000 | | | | 流动资产 | | 存货 | 3,556,000 | 2.775% | 3,460,000 | 6,299,000 | | 现金及银行结存 | 34,724,000 | -59.842% | 86,468,000 | 49,060,000 | | 其他流动资产 | 29,619,000 | -3.791% | 30,786,000 | 46,068,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 67,899,000 | -43.752% | 120,714,000 | 101,427,000 | | | | 流动负债 | | 其他流动负债 | 182,445,000 | -8.392% | 199,158,000 | 172,760,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 182,445,000 | -8.392% | 199,158,000 | 172,760,000 | | 流动资产净值 | (114,546,000) | -- | (78,444,000) | (71,333,000) | | 资产总额减流动负债 | 566,516,000 | -- | 600,534,000 | 583,546,000 | | | | 非流动负债 | | 317,596,000 | -10.592% | 355,221,000 | 322,184,000 | | | | 资本及储备 | | 股本 | 63,999,000 | 0.000% | 63,999,000 | 63,999,000 | | 储备 | 138,373,000 | 1.950% | 135,726,000 | 154,605,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 202,372,000 | 1.325% | 199,725,000 | 218,604,000 | | 非控股权益 | 46,548,000 | 2.106% | 45,588,000 | 42,758,000 | | 其他 | 0 | -- | 0 | 0 | | 248,920,000 | 1.470% | 245,313,000 | 261,362,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 20,301,000 | 13,837,000 | | 或然负债 | -- | -- | 0 | 0 |
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