 |
|
|
 |
| 資產負債表 |
|
| 2020/12 - 末期
港元($) | 與去年末期
比較 | 2019/12
港元($) | 2018/12
港元($) |
| 非流動資產 | | 投資物業 | 220,223,000 | 4.562% | 210,614,000 | 196,513,000 | | 物業、廠房、設備及其他 | 236,866,000 | 55.002% | 152,815,000 | 264,935,000 | | 租賃土地 | 0 | -- | 0 | 18,373,000 | | 無形資產 | 20,319,000 | 1.301% | 20,058,000 | 30,864,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 3,715,000 | | 其他非流動資產 | 1,698,000 | 12961.538% | 13,000 | 20,000 | | 479,106,000 | 24.930% | 383,500,000 | 514,420,000 | | | | 流動資產 | | 存貨 | 6,210,000 | 41.072% | 4,402,000 | 2,748,000 | | 現金及銀行結存 | 12,544,000 | 53.387% | 8,178,000 | 38,588,000 | | 其他流動資產 | 110,355,000 | 73.985% | 63,428,000 | 116,858,000 | | 持作出售資產 | 0 | -- | 181,219,000 | 0 | | 129,109,000 | -49.807% | 257,227,000 | 158,194,000 | | | | 流動負債 | | 其他流動負債 | 166,989,000 | -10.837% | 187,286,000 | 206,231,000 | | 持作出售資產相關負債 | 0 | -- | 22,015,000 | 0 | | 166,989,000 | -20.216% | 209,301,000 | 206,231,000 | | 流動資產淨值 | (37,880,000) | -- | 47,926,000 | (48,037,000) | | 資產總額減流動負債 | 441,226,000 | -- | 431,426,000 | 466,383,000 | | | | 非流動負債 | | 103,545,000 | 67.370% | 61,866,000 | 43,356,000 | | | | 資本及儲備 | | 股本 | 63,999,000 | 0.000% | 63,999,000 | 63,999,000 | | 儲備 | 257,075,000 | -10.365% | 286,802,000 | 338,737,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 321,074,000 | -8.474% | 350,801,000 | 402,736,000 | | 非控股權益 | 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 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 43,168,000 | 20,199,000 | | 或然負債 | -- | -- | 0 | 0 |
|
|
|
|
|
|
