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| 資產負債表 |
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| 2020/12 - 末期
港元($) | 與去年末期
比較 | 2019/12
港元($) | 2018/12
港元($) |
| 非流動資產 | | 投資物業 | 30,328,000 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 2,751,000 | -31.872% | 4,038,000 | 4,428,000 | | 租賃土地 | 5,092,000 | -69.246% | 16,557,000 | 0 | | 無形資產 | 0 | -- | 2,087,000 | 0 | | 聯營公司及共同控制公司權益 | 27,944,000 | -- | 0 | 0 | | 其他非流動資產 | 13,178,000 | -51.268% | 27,042,000 | 29,870,000 | | 79,293,000 | 59.466% | 49,724,000 | 34,298,000 | | | | 流動資產 | | 存貨 | 4,041,000 | -67.495% | 12,432,000 | 7,142,000 | | 現金及銀行結存 | 28,031,000 | 229.157% | 8,516,000 | 25,601,000 | | 其他流動資產 | 46,203,000 | -50.937% | 94,171,000 | 55,926,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 78,275,000 | -32.005% | 115,119,000 | 88,669,000 | | | | 流動負債 | | 其他流動負債 | 50,215,000 | -20.665% | 63,295,000 | 4,619,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 50,215,000 | -20.665% | 63,295,000 | 4,619,000 | | 流動資產淨值 | 28,060,000 | -- | 51,824,000 | 84,050,000 | | 資產總額減流動負債 | 107,353,000 | -- | 101,548,000 | 118,348,000 | | | | 非流動負債 | | 67,000 | -98.811% | 5,637,000 | 0 | | | | 資本及儲備 | | 股本 | 159,493,000 | 18.211% | 134,922,000 | 134,922,000 | | 儲備 | (52,207,000) | 35.850% | (38,430,000) | (16,574,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 107,286,000 | 11.186% | 96,492,000 | 118,348,000 | | 非控股權益 | 0 | -- | (581,000) | 0 | | 其他 | 0 | -- | 0 | 0 | | 107,286,000 | 11.860% | 95,911,000 | 118,348,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 1,273,000 | | 或然負債 | -- | -- | 0 | 0 |
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