 |
|
|
 |
| 資產負債表 |
|
| 2020/06 - 中期
港元(K$) | 與去年末期
比較 | 2019/12
港元(K$) | 2018/12
港元(K$) |
| 非流動資產 | | 投資物業 | 553,000 | -1.250% | 560,000 | 505,000 | | 物業、廠房、設備及其他 | 279,826 | -11.209% | 315,150 | 429,675 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 99,607 | -2.026% | 101,667 | 102,067 | | 聯營公司及共同控制公司權益 | 4,244 | -27.054% | 5,818 | 6,337 | | 其他非流動資產 | 229,601 | -33.466% | 345,087 | 50,193 | | 1,166,278 | -12.159% | 1,327,722 | 1,093,272 | | | | 流動資產 | | 存貨 | 39,002 | -16.694% | 46,818 | 52,006 | | 現金及銀行結存 | 99,720 | -61.848% | 261,376 | 84,804 | | 其他流動資產 | 75,565 | -25.536% | 101,479 | 98,589 | | 持作出售資產 | 0 | -- | 0 | 471,716 | | 214,287 | -47.693% | 409,673 | 707,115 | | | | 流動負債 | | 其他流動負債 | 346,044 | -28.705% | 485,369 | 333,556 | | 持作出售資產相關負債 | 0 | -- | 0 | 83,045 | | 346,044 | -28.705% | 485,369 | 416,601 | | 流動資產淨值 | (131,757) | -- | (75,696) | 290,514 | | 資產總額減流動負債 | 1,034,521 | -- | 1,252,026 | 1,383,786 | | | | 非流動負債 | | 503,977 | -17.421% | 610,299 | 402,285 | | | | 資本及儲備 | | 股本 | 69,430 | 0.000% | 69,430 | 69,430 | | 儲備 | 480,399 | -18.407% | 588,777 | 930,222 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 549,829 | -16.466% | 658,207 | 999,652 | | 非控股權益 | (19,285) | 17.021% | (16,480) | (18,151) | | 其他 | 0 | -- | 0 | 0 | | 530,544 | -17.326% | 641,727 | 981,501 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 524,292 | | 或然負債 | -- | -- | 0 | 0 |
|
|
|
|
|
|
