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| 资产负债表 |
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| 2020/12 - 末期
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 | 220,223,000 | 4.562% | 210,614,000 | 196,513,000 | | 物业丶厂房丶设备及其他 | 236,866,000 | 55.002% | 152,815,000 | 264,935,000 | | 租赁土地 | 0 | -- | 0 | 18,373,000 | | 无形资产 | 20,319,000 | 1.301% | 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 | 1,698,000 | 12961.538% | 13,000 | 20,000 | | 479,106,000 | 24.930% | 383,500,000 | 514,420,000 | | | | 流动资产 | | 存货 | 6,210,000 | 41.072% | 4,402,000 | 2,748,000 | | 现金及银行结存 | 12,544,000 | 53.387% | 8,178,000 | 38,588,000 | | 其他流动资产 | 110,355,000 | 73.985% | 63,428,000 | 116,858,000 | | 持作出售资产 | 0 | -- | 181,219,000 | 0 | | 129,109,000 | -49.807% | 257,227,000 | 158,194,000 | | | | 流动负债 | | 其他流动负债 | 166,989,000 | -10.837% | 187,286,000 | 206,231,000 | | 持作出售资产相关负债 | 0 | -- | 22,015,000 | 0 | | 166,989,000 | -20.216% | 209,301,000 | 206,231,000 | | 流动资产净值 | (37,880,000) | -- | 47,926,000 | (48,037,000) | | 资产总额减流动负债 | 441,226,000 | -- | 431,426,000 | 466,383,000 | | | | 非流动负债 | | 103,545,000 | 67.370% | 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 | 257,075,000 | -10.365% | 286,802,000 | 338,737,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 321,074,000 | -8.474% | 350,801,000 | 402,736,000 | | 非控股权益 | 16,607,000 | -11.472% | 18,759,000 | 20,291,000 | | 其他 | 0 | -- | 0 | 0 | | 337,681,000 | -8.626% | 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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