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| 资产负债表 |
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| 2023/12 - 末期
港元($) | 与去年末期
比较 | 2022/12
港元($) | 2021/12
港元($) |
| 非流动资产 | | 投资物业 | 28,901,000 | -4.705% | 30,328,000 | 30,328,000 | | 物业丶厂房丶设备及其他 | 1,918,000 | -22.033% | 2,460,000 | 3,672,000 | | 租赁土地 | 4,888,000 | 286.098% | 1,266,000 | 64,000 | | 无形资产 | 0 | -- | 0 | 0 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 5,766,000 | 21.620% | 4,741,000 | 9,090,000 | | 41,473,000 | 6.903% | 38,795,000 | 43,154,000 | | | | 流动资产 | | 存货 | 149,428,000 | -14.128% | 174,013,000 | 1,346,000 | | 现金及银行结存 | 69,107,000 | -33.759% | 104,326,000 | 86,172,000 | | 其他流动资产 | 101,671,000 | -29.795% | 144,821,000 | 164,372,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 320,206,000 | -24.330% | 423,160,000 | 251,890,000 | | | | 流动负债 | | 其他流动负债 | 362,668,000 | -12.380% | 413,909,000 | 232,494,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 362,668,000 | -12.380% | 413,909,000 | 232,494,000 | | 流动资产净值 | (42,462,000) | -- | 9,251,000 | 19,396,000 | | 资产总额减流动负债 | (989,000) | -- | 48,046,000 | 62,550,000 | | | | 非流动负债 | | 1,990,000 | 125.880% | 881,000 | 0 | | | | 资本及储备 | | 股本 | 37,025,000 | 0.000% | 37,025,000 | 37,025,000 | | 储备 | (40,004,000) | -- | 10,140,000 | 25,525,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (2,979,000) | -- | 47,165,000 | 62,550,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | (2,979,000) | -- | 47,165,000 | 62,550,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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