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| 资产负债表 |
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| 2022/06 - 中期
港元($) | 与去年末期
比较 | 2021/12
港元($) | 2020/12
港元($) |
| 非流动资产 | | 投资物业 | 0 | -- | 0 | 0 | | 物业丶厂房丶设备及其他 | 1,231,000 | -22.821% | 1,595,000 | 8,967,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 0 | -- | 0 | 0 | | 联营公司及共同控制公司权益 | 160,042,000 | -4.255% | 167,154,000 | 167,604,000 | | 其他非流动资产 | 14,721,000 | -4.254% | 15,375,000 | 14,965,000 | | 175,994,000 | -4.416% | 184,124,000 | 191,536,000 | | | | 流动资产 | | 存货 | 96,000 | -6.796% | 103,000 | 2,688,000 | | 现金及银行结存 | 15,701,000 | -4.466% | 16,435,000 | 35,398,000 | | 其他流动资产 | 468,222,000 | -1.238% | 474,092,000 | 481,013,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 484,019,000 | -1.347% | 490,630,000 | 519,099,000 | | | | 流动负债 | | 其他流动负债 | 215,930,000 | 4.083% | 207,459,000 | 202,205,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 215,930,000 | 4.083% | 207,459,000 | 202,205,000 | | 流动资产净值 | 268,089,000 | -- | 283,171,000 | 316,894,000 | | 资产总额减流动负债 | 444,083,000 | -- | 467,295,000 | 508,430,000 | | | | 非流动负债 | | 1,465,000 | -36.082% | 2,292,000 | 632,000 | | | | 资本及储备 | | 股本 | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | 储备 | (1,594,310,000) | 1.421% | (1,571,980,000) | (1,529,154,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 440,977,000 | -4.820% | 463,307,000 | 506,133,000 | | 非控股权益 | 1,641,000 | -3.243% | 1,696,000 | 1,665,000 | | 其他 | 0 | -- | 0 | 0 | | 442,618,000 | -4.814% | 465,003,000 | 507,798,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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