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| 资产负债表 |
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| 2024/12 - 末期
港元($) | 与去年末期
比较 | 2023/12
港元($) | 2022/12
港元($) |
| 非流动资产 | | 投资物业 | 184,491,000 | -7.574% | 199,610,000 | 208,492,000 | | 物业丶厂房丶设备及其他 | 437,428,000 | 4.372% | 419,105,000 | 315,692,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 14,800,000 | -4.331% | 15,470,000 | 16,242,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 18,160,000 | 40.721% | 12,905,000 | 24,095,000 | | 654,879,000 | 1.204% | 647,090,000 | 564,521,000 | | | | 流动资产 | | 存货 | 6,299,000 | -21.849% | 8,060,000 | 8,140,000 | | 现金及银行结存 | 49,060,000 | 60.097% | 30,644,000 | 33,159,000 | | 其他流动资产 | 46,068,000 | -33.707% | 69,492,000 | 132,701,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 101,427,000 | -6.256% | 108,196,000 | 174,000,000 | | | | 流动负债 | | 其他流动负债 | 172,760,000 | 37.601% | 125,551,000 | 299,547,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 172,760,000 | 37.601% | 125,551,000 | 299,547,000 | | 流动资产净值 | (71,333,000) | -- | (17,355,000) | (125,547,000) | | 资产总额减流动负债 | 583,546,000 | -- | 629,735,000 | 438,974,000 | | | | 非流动负债 | | 322,184,000 | -2.108% | 329,121,000 | 103,556,000 | | | | 资本及储备 | | 股本 | 63,999,000 | 0.000% | 63,999,000 | 63,999,000 | | 储备 | 154,605,000 | -18.874% | 190,573,000 | 221,979,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 218,604,000 | -14.129% | 254,572,000 | 285,978,000 | | 非控股权益 | 42,758,000 | -7.133% | 46,042,000 | 49,440,000 | | 其他 | 0 | -- | 0 | 0 | | 261,362,000 | -13.057% | 300,614,000 | 335,418,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 61,249,000 | 131,364,000 | | 或然负债 | -- | -- | 0 | 0 |
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