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| 資產負債表 |
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| 2021/06 - 中期
港元($) | 與去年末期
比較 | 2020/12
港元($) | 2019/12
港元($) |
| 非流動資產 | | 投資物業 | 30,328,000 | 0.000% | 30,328,000 | 0 | | 物業、廠房、設備及其他 | 2,609,000 | -5.162% | 2,751,000 | 4,038,000 | | 租賃土地 | 557,000 | -89.061% | 5,092,000 | 16,557,000 | | 無形資產 | 0 | -- | 0 | 2,087,000 | | 聯營公司及共同控制公司權益 | 21,845,000 | -21.826% | 27,944,000 | 0 | | 其他非流動資產 | 9,428,000 | -28.457% | 13,178,000 | 27,042,000 | | 64,767,000 | -18.319% | 79,293,000 | 49,724,000 | | | | 流動資產 | | 存貨 | 2,216,000 | -45.162% | 4,041,000 | 12,432,000 | | 現金及銀行結存 | 115,602,000 | 312.408% | 28,031,000 | 8,516,000 | | 其他流動資產 | 47,084,000 | 1.907% | 46,203,000 | 94,171,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 164,902,000 | 110.670% | 78,275,000 | 115,119,000 | | | | 流動負債 | | 其他流動負債 | 136,639,000 | 172.108% | 50,215,000 | 63,295,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 136,639,000 | 172.108% | 50,215,000 | 63,295,000 | | 流動資產淨值 | 28,263,000 | -- | 28,060,000 | 51,824,000 | | 資產總額減流動負債 | 93,030,000 | -- | 107,353,000 | 101,548,000 | | | | 非流動負債 | | 0 | -- | 67,000 | 5,637,000 | | | | 資本及儲備 | | 股本 | 37,025,000 | 0.000% | 37,025,000 | 33,659,000 | | 儲備 | 56,005,000 | -20.290% | 70,261,000 | 62,833,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 93,030,000 | -13.288% | 107,286,000 | 96,492,000 | | 非控股權益 | 0 | -- | 0 | (581,000) | | 其他 | 0 | -- | 0 | 0 | | 93,030,000 | -13.288% | 107,286,000 | 95,911,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
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