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| 资产负债表 |
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| 2025/12 - 末期
港元(K$) | 与去年末期
比较 | 2024/12
港元(K$) | 2023/12
港元(K$) |
| 非流动资产 | | 投资物业 | 92,521 | -4.067% | 96,443 | 104,726 | | 物业丶厂房丶设备及其他 | 906,274 | -4.503% | 949,011 | 1,111,906 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 12,528 | 0.000% | 12,528 | 14,369 | | 联营公司及共同控制公司权益 | 13,280 | 54.490% | 8,596 | 121 | | 其他非流动资产 | 63,249 | 3.468% | 61,129 | 46,651 | | 1,087,852 | -3.534% | 1,127,707 | 1,277,773 | | | | 流动资产 | | 存货 | 54,585 | -28.401% | 76,237 | 49,746 | | 现金及银行结存 | 973,926 | -6.622% | 1,042,997 | 1,070,999 | | 其他流动资产 | 3,673,336 | -4.192% | 3,834,073 | 3,174,776 | | 持作出售资产 | 0 | -- | 0 | 0 | | 4,701,847 | -5.077% | 4,953,307 | 4,295,521 | | | | 流动负债 | | 其他流动负债 | 3,434,616 | -7.432% | 3,710,371 | 3,146,506 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 3,434,616 | -7.432% | 3,710,371 | 3,146,506 | | 流动资产净值 | 1,267,231 | -- | 1,242,936 | 1,149,015 | | 资产总额减流动负债 | 2,355,083 | -- | 2,370,643 | 2,426,788 | | | | 非流动负债 | | 77,846 | -4.012% | 81,100 | 133,937 | | | | 资本及储备 | | 股本 | 59,490 | 0.000% | 59,490 | 59,490 | | 储备 | 1,992,838 | -1.593% | 2,025,089 | 2,046,340 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 2,052,328 | -1.547% | 2,084,579 | 2,105,830 | | 非控股权益 | 224,909 | 9.731% | 204,964 | 187,021 | | 其他 | 0 | -- | 0 | 0 | | 2,277,237 | -0.537% | 2,289,543 | 2,292,851 | | | | 承担及或然负债 | | 承担 | -- | -- | 36,112 | 12,383 | | 或然负债 | -- | -- | 660,013 | 669,417 |
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