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| 资产负债表 |
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| 2024/12 - 末期
港元($) | 与去年末期
比较 | 2023/12
港元($) | 2022/12
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 | 0 | -- | 315,000 | 423,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 0 | -- | 0 | 0 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 0 | -- | 0 | 0 | | 0 | -- | 315,000 | 423,000 | | | | 流动资产 | | 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 202,000 | -76.888% | 874,000 | 7,541,000 | | 其他流动资产 | 143,000 | -94.579% | 2,638,000 | 21,450,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 345,000 | -90.177% | 3,512,000 | 28,991,000 | | | | 流动负债 | | 其他流动负债 | 213,020,000 | 4.092% | 204,645,000 | 208,089,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 213,020,000 | 4.092% | 204,645,000 | 208,089,000 | | 流动资产净值 | (212,675,000) | -- | (201,133,000) | (179,098,000) | | 资产总额减流动负债 | (212,675,000) | -- | (200,818,000) | (178,675,000) | | | | 非流动负债 | | 0 | -- | 0 | 843,000 | | | | 资本及储备 | | 股本 | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | 储备 | (2,249,200,000) | 0.524% | (2,237,474,000) | (2,216,284,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (213,913,000) | 5.800% | (202,187,000) | (180,997,000) | | 非控股权益 | 1,238,000 | -9.569% | 1,369,000 | 1,479,000 | | 其他 | 0 | -- | 0 | 0 | | (212,675,000) | 5.904% | (200,818,000) | (179,518,000) | | | | 承担及或然负债 | | 承担 | 0 | -- | 0 | 0 | | 或然负债 | 0 | -- | 0 | 0 |
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