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| 资产负债表 |
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| 2021/06 - 中期
港元($) | 与去年末期
比较 | 2020/12
港元($) | 2019/12
港元($) |
| 非流动资产 | | 投资物业 | 222,969,000 | 1.247% | 220,223,000 | 210,614,000 | | 物业丶厂房丶设备及其他 | 253,549,000 | 7.043% | 236,866,000 | 152,815,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 20,677,000 | 1.762% | 20,319,000 | 20,058,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 1,716,000 | 1.060% | 1,698,000 | 13,000 | | 498,911,000 | 4.134% | 479,106,000 | 383,500,000 | | | | 流动资产 | | 存货 | 6,059,000 | -2.432% | 6,210,000 | 4,402,000 | | 现金及银行结存 | 16,380,000 | 30.580% | 12,544,000 | 8,178,000 | | 其他流动资产 | 109,734,000 | -0.563% | 110,355,000 | 63,428,000 | | 持作出售资产 | 0 | -- | 0 | 181,219,000 | | 132,173,000 | 2.373% | 129,109,000 | 257,227,000 | | | | 流动负债 | | 其他流动负债 | 191,210,000 | 14.505% | 166,989,000 | 187,286,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 22,015,000 | | 191,210,000 | 14.505% | 166,989,000 | 209,301,000 | | 流动资产净值 | (59,037,000) | -- | (37,880,000) | 47,926,000 | | 资产总额减流动负债 | 439,874,000 | -- | 441,226,000 | 431,426,000 | | | | 非流动负债 | | 110,999,000 | 7.199% | 103,545,000 | 61,866,000 | | | | 资本及储备 | | 股本 | 63,999,000 | 0.000% | 63,999,000 | 63,999,000 | | 储备 | 247,372,000 | -3.774% | 257,075,000 | 286,802,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 311,371,000 | -3.022% | 321,074,000 | 350,801,000 | | 非控股权益 | 17,504,000 | 5.401% | 16,607,000 | 18,759,000 | | 其他 | 0 | -- | 0 | 0 | | 328,875,000 | -2.608% | 337,681,000 | 369,560,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 14,176,000 | 43,168,000 | | 或然负债 | -- | -- | 0 | 0 |
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