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| 资产负债表 |
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| 2021/06 - 中期
港元($) | 与去年末期
比较 | 2020/12
港元($) | 2019/12
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 | 2,612,000 | -70.871% | 8,967,000 | 35,722,000 | | 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 | 165,449,000 | -1.286% | 167,604,000 | 168,980,000 | | 其他非流动资产 | 15,098,000 | 0.889% | 14,965,000 | 14,031,000 | | 183,159,000 | -4.374% | 191,536,000 | 218,733,000 | | | | 流动资产 | | 存货 | 2,487,000 | -7.478% | 2,688,000 | 4,397,000 | | 现金及银行结存 | 17,059,000 | -51.808% | 35,398,000 | 8,860,000 | | 其他流动资产 | 470,942,000 | -2.094% | 481,013,000 | 479,752,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 490,488,000 | -5.512% | 519,099,000 | 493,009,000 | | | | 流动负债 | | 其他流动负债 | 191,139,000 | -5.473% | 202,205,000 | 134,097,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 191,139,000 | -5.473% | 202,205,000 | 134,097,000 | | 流动资产净值 | 299,349,000 | -- | 316,894,000 | 358,912,000 | | 资产总额减流动负债 | 482,508,000 | -- | 508,430,000 | 577,645,000 | | | | 非流动负债 | | 397,000 | -37.184% | 632,000 | 10,169,000 | | | | 资本及储备 | | 股本 | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | 储备 | (1,554,839,000) | 1.680% | (1,529,154,000) | (1,497,079,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 480,448,000 | -5.075% | 506,133,000 | 538,208,000 | | 非控股权益 | 1,663,000 | -0.120% | 1,665,000 | 29,268,000 | | 其他 | 0 | -- | 0 | 0 | | 482,111,000 | -5.059% | 507,798,000 | 567,476,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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