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| 資產負債表 |
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| 2021/06 - 中期
港元($) | 與去年末期
比較 | 2020/12
港元($) | 2019/12
港元($) |
| 非流動資產 | | 投資物業 | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 2,612,000 | -70.871% | 8,967,000 | 35,722,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | | 聯營公司及共同控制公司權益 | 165,449,000 | -1.286% | 167,604,000 | 168,980,000 | | 其他非流動資產 | 15,098,000 | 0.889% | 14,965,000 | 14,031,000 | | 183,159,000 | -4.374% | 191,536,000 | 218,733,000 | | | | 流動資產 | | 存貨 | 2,487,000 | -7.478% | 2,688,000 | 4,397,000 | | 現金及銀行結存 | 17,059,000 | -51.808% | 35,398,000 | 8,860,000 | | 其他流動資產 | 470,942,000 | -2.094% | 481,013,000 | 479,752,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 490,488,000 | -5.512% | 519,099,000 | 493,009,000 | | | | 流動負債 | | 其他流動負債 | 191,139,000 | -5.473% | 202,205,000 | 134,097,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 191,139,000 | -5.473% | 202,205,000 | 134,097,000 | | 流動資產淨值 | 299,349,000 | -- | 316,894,000 | 358,912,000 | | 資產總額減流動負債 | 482,508,000 | -- | 508,430,000 | 577,645,000 | | | | 非流動負債 | | 397,000 | -37.184% | 632,000 | 10,169,000 | | | | 資本及儲備 | | 股本 | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | 儲備 | (1,554,839,000) | 1.680% | (1,529,154,000) | (1,497,079,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 480,448,000 | -5.075% | 506,133,000 | 538,208,000 | | 非控股權益 | 1,663,000 | -0.120% | 1,665,000 | 29,268,000 | | 其他 | 0 | -- | 0 | 0 | | 482,111,000 | -5.059% | 507,798,000 | 567,476,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
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