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| 资产负债表 |
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| 2023/06 - 中期
港元(K$) | 与去年末期
比较 | 2022/12
港元(K$) | 2021/12
港元(K$) |
| 非流动资产 | | 投资物业 | 114,007 | -2.922% | 117,439 | 23,118 | | 物业丶厂房丶设备及其他 | 1,121,902 | 1.425% | 1,106,137 | 1,261,394 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 14,369 | 0.000% | 14,369 | 14,369 | | 联营公司及共同控制公司权益 | 121 | 0.000% | 121 | 121 | | 其他非流动资产 | 43,483 | -5.783% | 46,152 | 34,106 | | 1,293,882 | 0.753% | 1,284,218 | 1,333,108 | | | | 流动资产 | | 存货 | 60,452 | -29.187% | 85,369 | 96,198 | | 现金及银行结存 | 860,839 | 13.170% | 760,662 | 648,837 | | 其他流动资产 | 2,869,149 | 6.043% | 2,705,647 | 2,857,353 | | 持作出售资产 | 0 | -- | 0 | 0 | | 3,790,440 | 6.723% | 3,551,678 | 3,602,388 | | | | 流动负债 | | 其他流动负债 | 2,776,289 | 13.603% | 2,443,843 | 2,474,345 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 2,776,289 | 13.603% | 2,443,843 | 2,474,345 | | 流动资产净值 | 1,014,151 | -- | 1,107,835 | 1,128,043 | | 资产总额减流动负债 | 2,308,033 | -- | 2,392,053 | 2,461,151 | | | | 非流动负债 | | 137,080 | -1.718% | 139,476 | 193,566 | | | | 资本及储备 | | 股本 | 59,490 | 0.000% | 59,490 | 59,490 | | 储备 | 1,945,557 | -3.957% | 2,025,706 | 2,061,195 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 2,005,047 | -3.844% | 2,085,196 | 2,120,685 | | 非控股权益 | 165,906 | -0.881% | 167,381 | 146,900 | | 其他 | 0 | -- | 0 | 0 | | 2,170,953 | -3.624% | 2,252,577 | 2,267,585 | | | | 承担及或然负债 | | 承担 | -- | -- | -- | 24,332 | | 或然负债 | -- | -- | -- | 1,035,415 |
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