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| 资产负债表 |
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| 2025/06 - 中期
港元($) | 与去年末期
比较 | 2024/12
港元($) | 2023/12
港元($) |
| 非流动资产 | | 投资物业 | 546,000,000 | -0.727% | 550,000,000 | 558,000,000 | | 物业丶厂房丶设备及其他 | 157,972,000 | -0.840% | 159,311,000 | 164,755,000 | | 租赁土地 | 77,721,000 | -7.140% | 83,697,000 | 90,424,000 | | 无形资产 | 63,111,000 | -0.464% | 63,405,000 | 71,454,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 13,185,000 | 26.438% | 10,428,000 | 15,165,000 | | 857,989,000 | -1.021% | 866,841,000 | 899,798,000 | | | | 流动资产 | | 存货 | 24,916,000 | 14.404% | 21,779,000 | 23,071,000 | | 现金及银行结存 | 30,612,000 | -6.668% | 32,799,000 | 42,026,000 | | 其他流动资产 | 34,477,000 | -7.327% | 37,203,000 | 38,825,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 90,005,000 | -1.935% | 91,781,000 | 103,922,000 | | | | 流动负债 | | 其他流动负债 | 236,732,000 | -29.762% | 337,044,000 | 234,011,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 236,732,000 | -29.762% | 337,044,000 | 234,011,000 | | 流动资产净值 | (146,727,000) | -- | (245,263,000) | (130,089,000) | | 资产总额减流动负债 | 711,262,000 | -- | 621,578,000 | 769,709,000 | | | | 非流动负债 | | 350,567,000 | 29.034% | 271,686,000 | 413,582,000 | | | | 资本及储备 | | 股本 | 69,430,000 | 0.000% | 69,430,000 | 69,430,000 | | 储备 | 318,423,000 | 2.696% | 310,065,000 | 303,730,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 387,853,000 | 2.202% | 379,495,000 | 373,160,000 | | 非控股权益 | (27,158,000) | -8.259% | (29,603,000) | (17,033,000) | | 其他 | 0 | -- | 0 | 0 | | 360,695,000 | 3.088% | 349,892,000 | 356,127,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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