 |
|
|
 |
| 資產負債表 |
|
| 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 | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 81,508,000 | -16.481% | 97,592,000 | 203,463,000 | | 租賃土地 | 54,755,000 | -0.455% | 55,005,000 | 60,496,000 | | 無形資產 | 0 | -- | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 635,000 | | 136,263,000 | -10.704% | 152,597,000 | 264,594,000 | | | | 流動資產 | | 存貨 | 1,837,000 | -16.348% | 2,196,000 | 40,504,000 | | 現金及銀行結存 | 1,223,000 | -87.196% | 9,552,000 | 2,598,000 | | 其他流動資產 | 252,501,000 | -1.295% | 255,815,000 | 291,334,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 255,561,000 | -4.486% | 267,563,000 | 334,436,000 | | | | 流動負債 | | 其他流動負債 | 302,993,000 | 0.174% | 302,467,000 | 361,126,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 302,993,000 | 0.174% | 302,467,000 | 361,126,000 | | 流動資產淨值 | (47,432,000) | -- | (34,904,000) | (26,690,000) | | 資產總額減流動負債 | 88,831,000 | -- | 117,693,000 | 237,904,000 | | | | 非流動負債 | | 4,724,000 | -1.068% | 4,775,000 | 10,383,000 | | | | 資本及儲備 | | 股本 | 21,969,000 | 0.000% | 21,969,000 | 148,349,000 | | 儲備 | 286,984,000 | -8.022% | 312,015,000 | 269,678,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 308,953,000 | -7.495% | 333,984,000 | 418,027,000 | | 非控股權益 | (224,846,000) | 1.710% | (221,066,000) | (190,506,000) | | 其他 | 0 | -- | 0 | 0 | | 84,107,000 | -25.515% | 112,918,000 | 227,521,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 31,238,000 | 54,088,000 | | 或然負債 | -- | -- | 0 | 0 |
|
|
|
|
|
|
