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| 資產負債表 |
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| 2019/06 - 中期
港元($) | 與去年末期
比較 | 2018/12
港元($) | 2017/12
港元($) |
| 非流動資產 | | 投資物業 | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 4,392,000 | -0.813% | 4,428,000 | 2,508,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 2,144,000 | -- | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 44,459,000 | 48.842% | 29,870,000 | 41,792,000 | | 50,995,000 | 48.682% | 34,298,000 | 44,300,000 | | | | 流動資產 | | 存貨 | 14,131,000 | 97.858% | 7,142,000 | 4,807,000 | | 現金及銀行結存 | 15,132,000 | -40.893% | 25,601,000 | 43,296,000 | | 其他流動資產 | 75,915,000 | 35.742% | 55,926,000 | 71,748,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 105,178,000 | 18.619% | 88,669,000 | 119,851,000 | | | | 流動負債 | | 其他流動負債 | 46,173,000 | 899.632% | 4,619,000 | 3,048,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 46,173,000 | 899.632% | 4,619,000 | 3,048,000 | | 流動資產淨值 | 59,005,000 | -- | 84,050,000 | 116,803,000 | | 資產總額減流動負債 | 110,000,000 | -- | 118,348,000 | 161,103,000 | | | | 非流動負債 | | 0 | -- | 0 | 0 | | | | 資本及儲備 | | 股本 | 134,922,000 | 0.000% | 134,922,000 | 134,922,000 | | 儲備 | (24,922,000) | 50.368% | (16,574,000) | 26,181,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 110,000,000 | -7.054% | 118,348,000 | 161,103,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 110,000,000 | -7.054% | 118,348,000 | 161,103,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 1,273,000 | 1,724,000 | | 或然負債 | -- | -- | 0 | 0 |
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