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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 | 568,000,000 | 0.000% | 568,000,000 | 560,000,000 | | 物業、廠房、設備及其他 | 222,032,000 | -10.700% | 248,636,000 | 315,150,000 | | 租賃土地 | 136,930,000 | -27.055% | 187,718,000 | 303,260,000 | | 無形資產 | 97,651,000 | -0.692% | 98,331,000 | 101,667,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 5,818,000 | | 其他非流動資產 | 34,107,000 | -10.341% | 38,041,000 | 41,827,000 | | 1,058,720,000 | -7.189% | 1,140,726,000 | 1,327,722,000 | | | | 流動資產 | | 存貨 | 28,846,000 | 10.840% | 26,025,000 | 46,818,000 | | 現金及銀行結存 | 67,745,000 | 2.964% | 65,795,000 | 261,376,000 | | 其他流動資產 | 56,930,000 | -8.185% | 62,005,000 | 101,479,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 153,521,000 | -0.198% | 153,825,000 | 409,673,000 | | | | 流動負債 | | 其他流動負債 | 309,557,000 | -10.074% | 344,236,000 | 485,369,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 309,557,000 | -10.074% | 344,236,000 | 485,369,000 | | 流動資產淨值 | (156,036,000) | -- | (190,411,000) | (75,696,000) | | 資產總額減流動負債 | 902,684,000 | -- | 950,315,000 | 1,252,026,000 | | | | 非流動負債 | | 465,025,000 | 1.482% | 458,232,000 | 610,299,000 | | | | 資本及儲備 | | 股本 | 69,430,000 | 0.000% | 69,430,000 | 69,430,000 | | 儲備 | 394,123,000 | -11.566% | 445,668,000 | 588,777,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 463,553,000 | -10.007% | 515,098,000 | 658,207,000 | | 非控股權益 | (25,894,000) | 12.509% | (23,015,000) | (16,480,000) | | 其他 | 0 | -- | 0 | 0 | | 437,659,000 | -11.060% | 492,083,000 | 641,727,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
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