 |
|
|
 |
| 资产负债表 |
|
| 2023/06 - 中期
港元($) | 与去年末期
比较 | 2022/12
港元($) | 2021/12
港元($) |
| 非流动资产 | | 投资物业 | 30,328,000 | 0.000% | 30,328,000 | 30,328,000 | | 物业丶厂房丶设备及其他 | 2,090,000 | -15.041% | 2,460,000 | 3,672,000 | | 租赁土地 | 5,927,000 | 368.167% | 1,266,000 | 64,000 | | 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 | 4,677,000 | -1.350% | 4,741,000 | 9,090,000 | | 43,022,000 | 10.896% | 38,795,000 | 43,154,000 | | | | 流动资产 | | 存货 | 166,800,000 | -4.145% | 174,013,000 | 1,346,000 | | 现金及银行结存 | 105,240,000 | 0.876% | 104,326,000 | 86,172,000 | | 其他流动资产 | 97,647,000 | -32.574% | 144,821,000 | 164,372,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 369,687,000 | -12.637% | 423,160,000 | 251,890,000 | | | | 流动负债 | | 其他流动负债 | 371,380,000 | -10.275% | 413,909,000 | 232,494,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 371,380,000 | -10.275% | 413,909,000 | 232,494,000 | | 流动资产净值 | (1,693,000) | -- | 9,251,000 | 19,396,000 | | 资产总额减流动负债 | 41,329,000 | -- | 48,046,000 | 62,550,000 | | | | 非流动负债 | | 3,716,000 | 321.793% | 881,000 | 0 | | | | 资本及储备 | | 股本 | 37,025,000 | 0.000% | 37,025,000 | 37,025,000 | | 储备 | 588,000 | -94.201% | 10,140,000 | 25,525,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 37,613,000 | -20.252% | 47,165,000 | 62,550,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 37,613,000 | -20.252% | 47,165,000 | 62,550,000 | | | | 承担及或然负债 | | 承担 | -- | -- | -- | 0 | | 或然负债 | -- | -- | -- | 0 |
|
|
|
|
|
|
