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| 資產負債表 |
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| 2020/06 - 中期
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 | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 3,292,000 | -18.474% | 4,038,000 | 4,428,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 0 | -- | 2,087,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 37,327,000 | -14.386% | 43,599,000 | 29,870,000 | | 40,619,000 | -18.311% | 49,724,000 | 34,298,000 | | | | 流動資產 | | 存貨 | 4,614,000 | -62.886% | 12,432,000 | 7,142,000 | | 現金及銀行結存 | 9,584,000 | 12.541% | 8,516,000 | 25,601,000 | | 其他流動資產 | 86,595,000 | -8.045% | 94,171,000 | 55,926,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 100,793,000 | -12.445% | 115,119,000 | 88,669,000 | | | | 流動負債 | | 其他流動負債 | 46,253,000 | -26.925% | 63,295,000 | 4,619,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 46,253,000 | -26.925% | 63,295,000 | 4,619,000 | | 流動資產淨值 | 54,540,000 | -- | 51,824,000 | 84,050,000 | | 資產總額減流動負債 | 95,159,000 | -- | 101,548,000 | 118,348,000 | | | | 非流動負債 | | 553,000 | -90.190% | 5,637,000 | 0 | | | | 資本及儲備 | | 股本 | 134,922,000 | 0.000% | 134,922,000 | 134,922,000 | | 儲備 | (40,316,000) | 4.908% | (38,430,000) | (16,574,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 94,606,000 | -1.955% | 96,492,000 | 118,348,000 | | 非控股權益 | 0 | -- | (581,000) | 0 | | 其他 | 0 | -- | 0 | 0 | | 94,606,000 | -1.361% | 95,911,000 | 118,348,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | -- | 1,273,000 | | 或然負債 | -- | -- | -- | 0 |
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