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| 資產負債表 |
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| 2025/12 - 末期
港元($) | 與去年末期
比較 | 2024/12
港元($) | 2023/12
港元($) |
| 非流動資產 | | 投資物業 | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 261,000 | -- | 0 | 315,000 | | 租賃土地 | 85,000 | -- | 0 | 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 | | 346,000 | -- | 0 | 315,000 | | | | 流動資產 | | 存貨 | 5,651,000 | -- | 0 | 0 | | 現金及銀行結存 | 14,588,000 | 7121.782% | 202,000 | 874,000 | | 其他流動資產 | 32,419,000 | 22570.629% | 143,000 | 2,638,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 52,658,000 | 15163.188% | 345,000 | 3,512,000 | | | | 流動負債 | | 其他流動負債 | 61,514,000 | -71.123% | 213,020,000 | 204,645,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 61,514,000 | -71.123% | 213,020,000 | 204,645,000 | | 流動資產淨值 | (8,856,000) | -- | (212,675,000) | (201,133,000) | | 資產總額減流動負債 | (8,510,000) | -- | (212,675,000) | (200,818,000) | | | | 非流動負債 | | 97,565,000 | -- | 0 | 0 | | | | 資本及儲備 | | 股本 | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | 儲備 | (2,141,405,000) | -4.793% | (2,249,200,000) | (2,237,474,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | (106,118,000) | -50.392% | (213,913,000) | (202,187,000) | | 非控股權益 | 43,000 | -96.527% | 1,238,000 | 1,369,000 | | 其他 | 0 | -- | 0 | 0 | | (106,075,000) | -50.123% | (212,675,000) | (200,818,000) | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
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