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| 资产负债表 |
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| 2019/06 - 中期
港元($) | 与去年末期
比较 | 2018/12
港元($) | 2017/12
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 | 43,846,000 | -24.536% | 58,102,000 | 70,638,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 62,143,000 | -0.659% | 62,555,000 | 0 | | 联营公司及共同控制公司权益 | 400,540,000 | -6.772% | 429,634,000 | 547,494,000 | | 其他非流动资产 | 175,669,000 | 28.420% | 136,793,000 | 129,593,000 | | 682,198,000 | -0.711% | 687,084,000 | 747,725,000 | | | | 流动资产 | | 存货 | 11,572,000 | -5.458% | 12,240,000 | 75,408,000 | | 现金及银行结存 | 15,559,000 | -66.040% | 45,815,000 | 311,781,000 | | 其他流动资产 | 532,190,000 | -4.124% | 555,079,000 | 531,676,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 559,321,000 | -8.777% | 613,134,000 | 918,865,000 | | | | 流动负债 | | 其他流动负债 | 65,514,000 | 7.102% | 61,170,000 | 61,827,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 65,514,000 | 7.102% | 61,170,000 | 61,827,000 | | 流动资产净值 | 493,807,000 | -- | 551,964,000 | 857,038,000 | | 资产总额减流动负债 | 1,176,005,000 | -- | 1,239,048,000 | 1,604,763,000 | | | | 非流动负债 | | 16,019,000 | -- | 0 | 0 | | | | 资本及储备 | | 股本 | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,033,787,000 | | 储备 | (904,346,000) | 9.505% | (825,850,000) | (466,244,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 1,130,941,000 | -6.490% | 1,209,437,000 | 1,567,543,000 | | 非控股权益 | 29,045,000 | -1.911% | 29,611,000 | 37,220,000 | | 其他 | 0 | -- | 0 | 0 | | 1,159,986,000 | -6.381% | 1,239,048,000 | 1,604,763,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 48,291,000 | 33,831,000 | | 或然负债 | -- | -- | 0 | 0 |
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