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| 資產負債表 |
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| 2026/06 - 中期
港元($) | 與去年末期
比較 | 2025/12
港元($) | 2024/12
港元($) |
| 非流動資產 | | 投資物業 | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 366,000 | 40.230% | 261,000 | 0 | | 租賃土地 | 57,000 | -32.941% | 85,000 | 0 | | 無形資產 | 0 | -- | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | | 423,000 | 22.254% | 346,000 | 0 | | | | 流動資產 | | 存貨 | 21,698,000 | 283.967% | 5,651,000 | 0 | | 現金及銀行結存 | 12,118,000 | -16.932% | 14,588,000 | 202,000 | | 其他流動資產 | 14,455,000 | -55.412% | 32,419,000 | 143,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 48,271,000 | -8.331% | 52,658,000 | 345,000 | | | | 流動負債 | | 其他流動負債 | 36,850,000 | -40.095% | 61,514,000 | 213,020,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 36,850,000 | -40.095% | 61,514,000 | 213,020,000 | | 流動資產淨值 | 11,421,000 | -- | (8,856,000) | (212,675,000) | | 資產總額減流動負債 | 11,844,000 | -- | (8,510,000) | (212,675,000) | | | | 非流動負債 | | 104,430,000 | 7.036% | 97,565,000 | 0 | | | | 資本及儲備 | | 股本 | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | 儲備 | (2,127,931,000) | -0.629% | (2,141,405,000) | (2,249,200,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | (92,644,000) | -12.697% | (106,118,000) | (213,913,000) | | 非控股權益 | 58,000 | 34.884% | 43,000 | 1,238,000 | | 其他 | 0 | -- | 0 | 0 | | (92,586,000) | -12.716% | (106,075,000) | (212,675,000) | | | | 承擔及或然負債 | | 承擔 | -- | -- | -- | 0 | | 或然負債 | -- | -- | -- | 0 |
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