 |
|
|
 |
| 資產負債表 |
|
| 2023/12 - 末期
港元($) | 與去年末期
比較 | 2022/12
港元($) | 2021/12
港元($) |
| 非流動資產 | | 投資物業 | 28,901,000 | -4.705% | 30,328,000 | 30,328,000 | | 物業、廠房、設備及其他 | 1,918,000 | -22.033% | 2,460,000 | 3,672,000 | | 租賃土地 | 4,888,000 | 286.098% | 1,266,000 | 64,000 | | 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 | 5,766,000 | 21.620% | 4,741,000 | 9,090,000 | | 41,473,000 | 6.903% | 38,795,000 | 43,154,000 | | | | 流動資產 | | 存貨 | 149,428,000 | -14.128% | 174,013,000 | 1,346,000 | | 現金及銀行結存 | 69,107,000 | -33.759% | 104,326,000 | 86,172,000 | | 其他流動資產 | 101,671,000 | -29.795% | 144,821,000 | 164,372,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 320,206,000 | -24.330% | 423,160,000 | 251,890,000 | | | | 流動負債 | | 其他流動負債 | 362,668,000 | -12.380% | 413,909,000 | 232,494,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 362,668,000 | -12.380% | 413,909,000 | 232,494,000 | | 流動資產淨值 | (42,462,000) | -- | 9,251,000 | 19,396,000 | | 資產總額減流動負債 | (989,000) | -- | 48,046,000 | 62,550,000 | | | | 非流動負債 | | 1,990,000 | 125.880% | 881,000 | 0 | | | | 資本及儲備 | | 股本 | 37,025,000 | 0.000% | 37,025,000 | 37,025,000 | | 儲備 | (40,004,000) | -- | 10,140,000 | 25,525,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | (2,979,000) | -- | 47,165,000 | 62,550,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | (2,979,000) | -- | 47,165,000 | 62,550,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
|
|
|
|
|
|
