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| 資產負債表 |
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| 2025/06 - 中期
港元($) | 與去年末期
比較 | 2024/12
港元($) | 2023/12
港元($) |
| 非流動資產 | | 投資物業 | 189,969,000 | 2.969% | 184,491,000 | 199,610,000 | | 物業、廠房、設備及其他 | 446,664,000 | 2.111% | 437,428,000 | 419,105,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 15,240,000 | 2.973% | 14,800,000 | 15,470,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 16,956,000 | -6.630% | 18,160,000 | 12,905,000 | | 668,829,000 | 2.130% | 654,879,000 | 647,090,000 | | | | 流動資產 | | 存貨 | 2,946,000 | -53.231% | 6,299,000 | 8,060,000 | | 現金及銀行結存 | 67,820,000 | 38.239% | 49,060,000 | 30,644,000 | | 其他流動資產 | 41,185,000 | -10.600% | 46,068,000 | 69,492,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 111,951,000 | 10.376% | 101,427,000 | 108,196,000 | | | | 流動負債 | | 其他流動負債 | 184,302,000 | 6.681% | 172,760,000 | 125,551,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 184,302,000 | 6.681% | 172,760,000 | 125,551,000 | | 流動資產淨值 | (72,351,000) | -- | (71,333,000) | (17,355,000) | | 資產總額減流動負債 | 596,478,000 | -- | 583,546,000 | 629,735,000 | | | | 非流動負債 | | 334,140,000 | 3.711% | 322,184,000 | 329,121,000 | | | | 資本及儲備 | | 股本 | 63,999,000 | 0.000% | 63,999,000 | 63,999,000 | | 儲備 | 153,922,000 | -0.442% | 154,605,000 | 190,573,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 217,921,000 | -0.312% | 218,604,000 | 254,572,000 | | 非控股權益 | 44,417,000 | 3.880% | 42,758,000 | 46,042,000 | | 其他 | 0 | -- | 0 | 0 | | 262,338,000 | 0.373% | 261,362,000 | 300,614,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 13,837,000 | 61,249,000 | | 或然負債 | -- | -- | 0 | 0 |
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