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| 資產負債表 |
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| 2019/06 - 中期
港元($) | 與去年末期
比較 | 2018/12
港元($) | 2017/12
港元($) |
| 非流動資產 | | 投資物業 | 196,437,000 | -0.039% | 196,513,000 | 42,839,000 | | 物業、廠房、設備及其他 | 281,372,000 | 6.204% | 264,935,000 | 292,837,000 | | 租賃土地 | 20,798,000 | 13.199% | 18,373,000 | 30,536,000 | | 無形資產 | 30,684,000 | -0.583% | 30,864,000 | 31,955,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 3,715,000 | 4,743,000 | | 其他非流動資產 | 9,669,000 | 48245.000% | 20,000 | 33,000 | | 538,960,000 | 4.770% | 514,420,000 | 402,943,000 | | | | 流動資產 | | 存貨 | 5,852,000 | 112.955% | 2,748,000 | 13,844,000 | | 現金及銀行結存 | 11,794,000 | -69.436% | 38,588,000 | 10,841,000 | | 其他流動資產 | 101,091,000 | -13.492% | 116,858,000 | 190,042,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 118,737,000 | -24.942% | 158,194,000 | 214,727,000 | | | | 流動負債 | | 其他流動負債 | 190,806,000 | -7.479% | 206,231,000 | 254,199,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 190,806,000 | -7.479% | 206,231,000 | 254,199,000 | | 流動資產淨值 | (72,069,000) | -- | (48,037,000) | (39,472,000) | | 資產總額減流動負債 | 466,891,000 | -- | 466,383,000 | 363,471,000 | | | | 非流動負債 | | 50,220,000 | 15.832% | 43,356,000 | 19,263,000 | | | | 資本及儲備 | | 股本 | 63,999,000 | 0.000% | 63,999,000 | 58,181,000 | | 儲備 | 332,471,000 | -1.850% | 338,737,000 | 255,495,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 396,470,000 | -1.556% | 402,736,000 | 313,676,000 | | 非控股權益 | 20,201,000 | -0.444% | 20,291,000 | 30,532,000 | | 其他 | 0 | -- | 0 | 0 | | 416,671,000 | -1.503% | 423,027,000 | 344,208,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 20,199,000 | 16,030,000 | | 或然負債 | -- | -- | 0 | 0 |
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