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| 资产负债表 |
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| 2020/06 - 中期
港元($) | 与去年末期
比较 | 2019/12
港元($) | 2018/12
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 | 26,702,000 | -25.251% | 35,722,000 | 58,102,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 0 | -- | 0 | 62,555,000 | | 联营公司及共同控制公司权益 | 161,598,000 | -4.369% | 168,980,000 | 429,634,000 | | 其他非流动资产 | 13,743,000 | -2.053% | 14,031,000 | 136,793,000 | | 202,043,000 | -7.630% | 218,733,000 | 687,084,000 | | | | 流动资产 | | 存货 | 2,618,000 | -40.459% | 4,397,000 | 12,240,000 | | 现金及银行结存 | 36,539,000 | 312.404% | 8,860,000 | 45,815,000 | | 其他流动资产 | 528,903,000 | 10.245% | 479,752,000 | 555,079,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 568,060,000 | 15.223% | 493,009,000 | 613,134,000 | | | | 流动负债 | | 其他流动负债 | 230,556,000 | 71.932% | 134,097,000 | 61,170,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 230,556,000 | 71.932% | 134,097,000 | 61,170,000 | | 流动资产净值 | 337,504,000 | -- | 358,912,000 | 551,964,000 | | 资产总额减流动负债 | 539,547,000 | -- | 577,645,000 | 1,239,048,000 | | | | 非流动负债 | | 3,505,000 | -65.533% | 10,169,000 | 0 | | | | 资本及储备 | | 股本 | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | 储备 | (1,527,906,000) | 2.059% | (1,497,079,000) | (825,850,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 507,381,000 | -5.728% | 538,208,000 | 1,209,437,000 | | 非控股权益 | 28,661,000 | -2.074% | 29,268,000 | 29,611,000 | | 其他 | 0 | -- | 0 | 0 | | 536,042,000 | -5.539% | 567,476,000 | 1,239,048,000 | | | | 承担及或然负债 | | 承担 | -- | -- | -- | 48,291,000 | | 或然负债 | -- | -- | -- | 0 |
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