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| 资产负债表 |
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| 2024/06 - 中期
港元($) | 与去年末期
比较 | 2023/12
港元($) | 2022/12
港元($) |
| 非流动资产 | | 投资物业 | 558,000,000 | 0.000% | 558,000,000 | 556,000,000 | | 物业丶厂房丶设备及其他 | 164,085,000 | -0.407% | 164,755,000 | 175,480,000 | | 租赁土地 | 98,353,000 | 8.769% | 90,424,000 | 43,290,000 | | 无形资产 | 71,214,000 | -0.336% | 71,454,000 | 66,131,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 11,207,000 | -26.100% | 15,165,000 | 24,570,000 | | 902,859,000 | 0.340% | 899,798,000 | 865,471,000 | | | | 流动资产 | | 存货 | 23,896,000 | 3.576% | 23,071,000 | 19,966,000 | | 现金及银行结存 | 27,421,000 | -34.752% | 42,026,000 | 26,032,000 | | 其他流动资产 | 36,336,000 | -6.411% | 38,825,000 | 38,467,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 87,653,000 | -15.655% | 103,922,000 | 84,465,000 | | | | 流动负债 | | 其他流动负债 | 226,880,000 | -3.047% | 234,011,000 | 262,957,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 226,880,000 | -3.047% | 234,011,000 | 262,957,000 | | 流动资产净值 | (139,227,000) | -- | (130,089,000) | (178,492,000) | | 资产总额减流动负债 | 763,632,000 | -- | 769,709,000 | 686,979,000 | | | | 非流动负债 | | 404,866,000 | -2.107% | 413,582,000 | 391,476,000 | | | | 资本及储备 | | 股本 | 69,430,000 | 0.000% | 69,430,000 | 69,430,000 | | 储备 | 304,520,000 | 0.260% | 303,730,000 | 255,034,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 373,950,000 | 0.212% | 373,160,000 | 324,464,000 | | 非控股权益 | (15,184,000) | -10.855% | (17,033,000) | (28,961,000) | | 其他 | 0 | -- | 0 | 0 | | 358,766,000 | 0.741% | 356,127,000 | 295,503,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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