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| 资产负债表 |
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| 2018/12 - 末期
港元($) | 与去年末期
比较 | 2017/12
港元($) | 2016/12
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 | 58,102,000 | -17.747% | 70,638,000 | 80,329,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 62,555,000 | -- | 0 | 0 | | 联营公司及共同控制公司权益 | 429,634,000 | -21.527% | 547,494,000 | 38,465,000 | | 其他非流动资产 | 136,793,000 | 5.556% | 129,593,000 | 107,496,000 | | 687,084,000 | -8.110% | 747,725,000 | 226,290,000 | | | | 流动资产 | | 存货 | 12,240,000 | -83.768% | 75,408,000 | 97,270,000 | | 现金及银行结存 | 45,815,000 | -85.305% | 311,781,000 | 695,258,000 | | 其他流动资产 | 555,079,000 | 4.402% | 531,676,000 | 891,145,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 613,134,000 | -33.273% | 918,865,000 | 1,683,673,000 | | | | 流动负债 | | 其他流动负债 | 61,170,000 | -1.063% | 61,827,000 | 48,545,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 61,170,000 | -1.063% | 61,827,000 | 48,545,000 | | 流动资产净值 | 551,964,000 | -- | 857,038,000 | 1,635,128,000 | | 资产总额减流动负债 | 1,239,048,000 | -- | 1,604,763,000 | 1,861,418,000 | | | | 非流动负债 | | 0 | -- | 0 | 0 | | | | 资本及储备 | | 股本 | 2,035,287,000 | 0.074% | 2,033,787,000 | 2,033,787,000 | | 储备 | (825,850,000) | 77.128% | (466,244,000) | (206,448,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 1,209,437,000 | -22.845% | 1,567,543,000 | 1,827,339,000 | | 非控股权益 | 29,611,000 | -20.443% | 37,220,000 | 34,079,000 | | 其他 | 0 | -- | 0 | 0 | | 1,239,048,000 | -22.789% | 1,604,763,000 | 1,861,418,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 33,831,000 | 160,443,000 | | 或然负债 | -- | -- | 0 | 0 |
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