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| 资产负债表 |
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| 2024/06 - 中期
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 | 28,901,000 | 0.000% | 28,901,000 | 30,328,000 | | 物业丶厂房丶设备及其他 | 1,768,000 | -7.821% | 1,918,000 | 2,460,000 | | 租赁土地 | 3,616,000 | -26.023% | 4,888,000 | 1,266,000 | | 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 | 5,753,000 | -0.225% | 5,766,000 | 4,741,000 | | 40,038,000 | -3.460% | 41,473,000 | 38,795,000 | | | | 流动资产 | | 存货 | 147,139,000 | -1.532% | 149,428,000 | 174,013,000 | | 现金及银行结存 | 67,684,000 | -2.059% | 69,107,000 | 104,326,000 | | 其他流动资产 | 96,268,000 | -5.314% | 101,671,000 | 144,821,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 311,091,000 | -2.847% | 320,206,000 | 423,160,000 | | | | 流动负债 | | 其他流动负债 | 338,754,000 | -6.594% | 362,668,000 | 413,909,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 338,754,000 | -6.594% | 362,668,000 | 413,909,000 | | 流动资产净值 | (27,663,000) | -- | (42,462,000) | 9,251,000 | | 资产总额减流动负债 | 12,375,000 | -- | (989,000) | 48,046,000 | | | | 非流动负债 | | 1,560,000 | -21.608% | 1,990,000 | 881,000 | | | | 资本及储备 | | 股本 | 44,429,000 | 19.997% | 37,025,000 | 37,025,000 | | 储备 | (33,614,000) | -15.973% | (40,004,000) | 10,140,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 10,815,000 | -- | (2,979,000) | 47,165,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 10,815,000 | -- | (2,979,000) | 47,165,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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