 |
|
|
 |
| 資產負債表 |
|
| 2024/12 - 末期
港元($) | 與去年末期
比較 | 2023/12
港元($) | 2022/12
港元($) |
| 非流動資產 | | 投資物業 | 550,000,000 | -1.434% | 558,000,000 | 556,000,000 | | 物業、廠房、設備及其他 | 159,311,000 | -3.304% | 164,755,000 | 175,480,000 | | 租賃土地 | 83,697,000 | -7.439% | 90,424,000 | 43,290,000 | | 無形資產 | 63,405,000 | -11.265% | 71,454,000 | 66,131,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 10,428,000 | -31.236% | 15,165,000 | 24,570,000 | | 866,841,000 | -3.663% | 899,798,000 | 865,471,000 | | | | 流動資產 | | 存貨 | 21,779,000 | -5.600% | 23,071,000 | 19,966,000 | | 現金及銀行結存 | 32,799,000 | -21.955% | 42,026,000 | 26,032,000 | | 其他流動資產 | 37,203,000 | -4.178% | 38,825,000 | 38,467,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 91,781,000 | -11.683% | 103,922,000 | 84,465,000 | | | | 流動負債 | | 其他流動負債 | 337,044,000 | 44.029% | 234,011,000 | 262,957,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 337,044,000 | 44.029% | 234,011,000 | 262,957,000 | | 流動資產淨值 | (245,263,000) | -- | (130,089,000) | (178,492,000) | | 資產總額減流動負債 | 621,578,000 | -- | 769,709,000 | 686,979,000 | | | | 非流動負債 | | 271,686,000 | -34.309% | 413,582,000 | 391,476,000 | | | | 資本及儲備 | | 股本 | 69,430,000 | 0.000% | 69,430,000 | 69,430,000 | | 儲備 | 310,065,000 | 2.086% | 303,730,000 | 255,034,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 379,495,000 | 1.698% | 373,160,000 | 324,464,000 | | 非控股權益 | (29,603,000) | 73.798% | (17,033,000) | (28,961,000) | | 其他 | 0 | -- | 0 | 0 | | 349,892,000 | -1.751% | 356,127,000 | 295,503,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
|
|
|
|
|
|
