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| 资产负债表 |
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| 2022/06 - 中期
港元($) | 与去年末期
比较 | 2021/12
港元($) | 2020/12
港元($) |
| 非流动资产 | | 投资物业 | 218,058,000 | -4.531% | 228,406,000 | 220,223,000 | | 物业丶厂房丶设备及其他 | 243,743,000 | 1.255% | 240,721,000 | 236,866,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 17,004,000 | -5.523% | 17,998,000 | 20,319,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 6,781,000 | -0.513% | 6,816,000 | 1,698,000 | | 485,586,000 | -1.691% | 493,941,000 | 479,106,000 | | | | 流动资产 | | 存货 | 9,054,000 | -5.204% | 9,551,000 | 6,210,000 | | 现金及银行结存 | 121,203,000 | 8.508% | 111,700,000 | 12,544,000 | | 其他流动资产 | 104,651,000 | -11.721% | 118,546,000 | 110,355,000 | | 持作出售资产 | 18,175,000 | -5.398% | 19,212,000 | 0 | | 253,083,000 | -2.288% | 259,009,000 | 129,109,000 | | | | 流动负债 | | 其他流动负债 | 163,850,000 | 14.714% | 142,833,000 | 166,989,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 163,850,000 | 14.714% | 142,833,000 | 166,989,000 | | 流动资产净值 | 89,233,000 | -- | 116,176,000 | (37,880,000) | | 资产总额减流动负债 | 574,819,000 | -- | 610,117,000 | 441,226,000 | | | | 非流动负债 | | 240,916,000 | -1.233% | 243,924,000 | 103,545,000 | | | | 资本及储备 | | 股本 | 63,999,000 | 0.000% | 63,999,000 | 63,999,000 | | 储备 | 229,133,000 | -11.664% | 259,387,000 | 257,075,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 293,132,000 | -9.355% | 323,386,000 | 321,074,000 | | 非控股权益 | 40,771,000 | -4.756% | 42,807,000 | 16,607,000 | | 其他 | 0 | -- | 0 | 0 | | 333,903,000 | -8.818% | 366,193,000 | 337,681,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 21,469,000 | 14,176,000 | | 或然负债 | -- | -- | 0 | 0 |
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