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| 资产负债表 |
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| 2025/12 - 末期
港元($) | 与去年末期
比较 | 2024/12
港元($) | 2023/12
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 | 261,000 | -- | 0 | 315,000 | | 租赁土地 | 85,000 | -- | 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 | | 346,000 | -- | 0 | 315,000 | | | | 流动资产 | | 存货 | 5,651,000 | -- | 0 | 0 | | 现金及银行结存 | 14,588,000 | 7121.782% | 202,000 | 874,000 | | 其他流动资产 | 32,419,000 | 22570.629% | 143,000 | 2,638,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 52,658,000 | 15163.188% | 345,000 | 3,512,000 | | | | 流动负债 | | 其他流动负债 | 61,514,000 | -71.123% | 213,020,000 | 204,645,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 61,514,000 | -71.123% | 213,020,000 | 204,645,000 | | 流动资产净值 | (8,856,000) | -- | (212,675,000) | (201,133,000) | | 资产总额减流动负债 | (8,510,000) | -- | (212,675,000) | (200,818,000) | | | | 非流动负债 | | 97,565,000 | -- | 0 | 0 | | | | 资本及储备 | | 股本 | 2,035,287,000 | 0.000% | 2,035,287,000 | 2,035,287,000 | | 储备 | (2,141,405,000) | -4.793% | (2,249,200,000) | (2,237,474,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (106,118,000) | -50.392% | (213,913,000) | (202,187,000) | | 非控股权益 | 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) | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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