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| 資產負債表 |
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| 2021/06 - 中期
港元($) | 與去年末期
比較 | 2020/12
港元($) | 2019/12
港元($) |
| 非流動資產 | | 投資物業 | 222,969,000 | 1.247% | 220,223,000 | 210,614,000 | | 物業、廠房、設備及其他 | 253,549,000 | 7.043% | 236,866,000 | 152,815,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 20,677,000 | 1.762% | 20,319,000 | 20,058,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 1,716,000 | 1.060% | 1,698,000 | 13,000 | | 498,911,000 | 4.134% | 479,106,000 | 383,500,000 | | | | 流動資產 | | 存貨 | 6,059,000 | -2.432% | 6,210,000 | 4,402,000 | | 現金及銀行結存 | 16,380,000 | 30.580% | 12,544,000 | 8,178,000 | | 其他流動資產 | 109,734,000 | -0.563% | 110,355,000 | 63,428,000 | | 持作出售資產 | 0 | -- | 0 | 181,219,000 | | 132,173,000 | 2.373% | 129,109,000 | 257,227,000 | | | | 流動負債 | | 其他流動負債 | 191,210,000 | 14.505% | 166,989,000 | 187,286,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 22,015,000 | | 191,210,000 | 14.505% | 166,989,000 | 209,301,000 | | 流動資產淨值 | (59,037,000) | -- | (37,880,000) | 47,926,000 | | 資產總額減流動負債 | 439,874,000 | -- | 441,226,000 | 431,426,000 | | | | 非流動負債 | | 110,999,000 | 7.199% | 103,545,000 | 61,866,000 | | | | 資本及儲備 | | 股本 | 63,999,000 | 0.000% | 63,999,000 | 63,999,000 | | 儲備 | 247,372,000 | -3.774% | 257,075,000 | 286,802,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 311,371,000 | -3.022% | 321,074,000 | 350,801,000 | | 非控股權益 | 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 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 14,176,000 | 43,168,000 | | 或然負債 | -- | -- | 0 | 0 |
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