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| 资产负债表 |
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| 2024/12 - 末期
港元(K$) | 与去年末期
比较 | 2023/12
港元(K$) | 2022/12
港元(K$) |
| 非流动资产 | | 投资物业 | 96,443 | -7.909% | 104,726 | 117,439 | | 物业丶厂房丶设备及其他 | 949,011 | -14.650% | 1,111,906 | 1,106,137 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 12,528 | -12.812% | 14,369 | 14,369 | | 联营公司及共同控制公司权益 | 8,596 | 7004.132% | 121 | 121 | | 其他非流动资产 | 61,129 | 31.035% | 46,651 | 46,152 | | 1,127,707 | -11.744% | 1,277,773 | 1,284,218 | | | | 流动资产 | | 存货 | 76,237 | 53.253% | 49,746 | 85,369 | | 现金及银行结存 | 1,042,997 | -2.615% | 1,070,999 | 760,662 | | 其他流动资产 | 3,834,073 | 20.767% | 3,174,776 | 2,705,647 | | 持作出售资产 | 0 | -- | 0 | 0 | | 4,953,307 | 15.313% | 4,295,521 | 3,551,678 | | | | 流动负债 | | 其他流动负债 | 3,710,371 | 17.920% | 3,146,506 | 2,443,843 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 3,710,371 | 17.920% | 3,146,506 | 2,443,843 | | 流动资产净值 | 1,242,936 | -- | 1,149,015 | 1,107,835 | | 资产总额减流动负债 | 2,370,643 | -- | 2,426,788 | 2,392,053 | | | | 非流动负债 | | 81,100 | -39.449% | 133,937 | 139,476 | | | | 资本及储备 | | 股本 | 59,490 | 0.000% | 59,490 | 59,490 | | 储备 | 2,025,089 | -1.038% | 2,046,340 | 2,025,706 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 2,084,579 | -1.009% | 2,105,830 | 2,085,196 | | 非控股权益 | 204,964 | 9.594% | 187,021 | 167,381 | | 其他 | 0 | -- | 0 | 0 | | 2,289,543 | -0.144% | 2,292,851 | 2,252,577 | | | | 承担及或然负债 | | 承担 | -- | -- | 12,383 | 49,258 | | 或然负债 | -- | -- | 669,417 | 908,977 |
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