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| 資產負債表 |
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| 2024/06 - 中期
港元($) | 與去年末期
比較 | 2023/12
港元($) | 2022/12
港元($) |
| 非流動資產 | | 投資物業 | 28,901,000 | 0.000% | 28,901,000 | 30,328,000 | | 物業、廠房、設備及其他 | 1,768,000 | -7.821% | 1,918,000 | 2,460,000 | | 租賃土地 | 3,616,000 | -26.023% | 4,888,000 | 1,266,000 | | 無形資產 | 0 | -- | 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 | 5,753,000 | -0.225% | 5,766,000 | 4,741,000 | | 40,038,000 | -3.460% | 41,473,000 | 38,795,000 | | | | 流動資產 | | 存貨 | 147,139,000 | -1.532% | 149,428,000 | 174,013,000 | | 現金及銀行結存 | 67,684,000 | -2.059% | 69,107,000 | 104,326,000 | | 其他流動資產 | 96,268,000 | -5.314% | 101,671,000 | 144,821,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 311,091,000 | -2.847% | 320,206,000 | 423,160,000 | | | | 流動負債 | | 其他流動負債 | 338,754,000 | -6.594% | 362,668,000 | 413,909,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 338,754,000 | -6.594% | 362,668,000 | 413,909,000 | | 流動資產淨值 | (27,663,000) | -- | (42,462,000) | 9,251,000 | | 資產總額減流動負債 | 12,375,000 | -- | (989,000) | 48,046,000 | | | | 非流動負債 | | 1,560,000 | -21.608% | 1,990,000 | 881,000 | | | | 資本及儲備 | | 股本 | 44,429,000 | 19.997% | 37,025,000 | 37,025,000 | | 儲備 | (33,614,000) | -15.973% | (40,004,000) | 10,140,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 10,815,000 | -- | (2,979,000) | 47,165,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 10,815,000 | -- | (2,979,000) | 47,165,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
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