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| 資產負債表 |
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| 2022/06 - 中期
港元($) | 與去年末期
比較 | 2021/12
港元($) | 2020/12
港元($) |
| 非流動資產 | | 投資物業 | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 1,231,000 | -22.821% | 1,595,000 | 8,967,000 | | 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 | 160,042,000 | -4.255% | 167,154,000 | 167,604,000 | | 其他非流動資產 | 14,721,000 | -4.254% | 15,375,000 | 14,965,000 | | 175,994,000 | -4.416% | 184,124,000 | 191,536,000 | | | | 流動資產 | | 存貨 | 96,000 | -6.796% | 103,000 | 2,688,000 | | 現金及銀行結存 | 15,701,000 | -4.466% | 16,435,000 | 35,398,000 | | 其他流動資產 | 468,222,000 | -1.238% | 474,092,000 | 481,013,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 484,019,000 | -1.347% | 490,630,000 | 519,099,000 | | | | 流動負債 | | 其他流動負債 | 215,930,000 | 4.083% | 207,459,000 | 202,205,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 215,930,000 | 4.083% | 207,459,000 | 202,205,000 | | 流動資產淨值 | 268,089,000 | -- | 283,171,000 | 316,894,000 | | 資產總額減流動負債 | 444,083,000 | -- | 467,295,000 | 508,430,000 | | | | 非流動負債 | | 1,465,000 | -36.082% | 2,292,000 | 632,000 | | | | 資本及儲備 | | 股本 | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | 儲備 | (1,594,310,000) | 1.421% | (1,571,980,000) | (1,529,154,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 440,977,000 | -4.820% | 463,307,000 | 506,133,000 | | 非控股權益 | 1,641,000 | -3.243% | 1,696,000 | 1,665,000 | | 其他 | 0 | -- | 0 | 0 | | 442,618,000 | -4.814% | 465,003,000 | 507,798,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
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