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| 资产负债表 |
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| 2026/06 - 中期
港元(K$) | 与去年末期
比较 | 2025/12
港元(K$) | 2024/12
港元(K$) |
| 非流动资产 | | 投资物业 | 95,357 | 3.065% | 92,521 | 96,443 | | 物业丶厂房丶设备及其他 | 886,274 | -2.207% | 906,274 | 949,011 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 12,528 | 0.000% | 12,528 | 12,528 | | 联营公司及共同控制公司权益 | 9,672 | -27.169% | 13,280 | 8,596 | | 其他非流动资产 | 306,646 | 384.823% | 63,249 | 61,129 | | 1,310,477 | 20.465% | 1,087,852 | 1,127,707 | | | | 流动资产 | | 存货 | 35,536 | -34.898% | 54,585 | 76,237 | | 现金及银行结存 | 1,089,513 | 11.868% | 973,926 | 1,042,997 | | 其他流动资产 | 3,301,584 | -10.120% | 3,673,336 | 3,834,073 | | 持作出售资产 | 0 | -- | 0 | 0 | | 4,426,633 | -5.853% | 4,701,847 | 4,953,307 | | | | 流动负债 | | 其他流动负债 | 3,413,284 | -0.621% | 3,434,616 | 3,710,371 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 3,413,284 | -0.621% | 3,434,616 | 3,710,371 | | 流动资产净值 | 1,013,349 | -- | 1,267,231 | 1,242,936 | | 资产总额减流动负债 | 2,323,826 | -- | 2,355,083 | 2,370,643 | | | | 非流动负债 | | 78,889 | 1.340% | 77,846 | 81,100 | | | | 资本及储备 | | 股本 | 59,490 | 0.000% | 59,490 | 59,490 | | 储备 | 1,956,489 | -1.824% | 1,992,838 | 2,025,089 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 2,015,979 | -1.771% | 2,052,328 | 2,084,579 | | 非控股权益 | 228,958 | 1.800% | 224,909 | 204,964 | | 其他 | 0 | -- | 0 | 0 | | 2,244,937 | -1.418% | 2,277,237 | 2,289,543 | | | | 承担及或然负债 | | 承担 | -- | -- | 23,024 | 36,112 | | 或然负债 | -- | -- | 651,849 | 660,013 |
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