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| 资产负债表 |
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| 2024/06 - 中期
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 | 102,807 | -1.832% | 104,726 | 117,439 | | 物业丶厂房丶设备及其他 | 1,088,700 | -2.087% | 1,111,906 | 1,106,137 | | 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 | 58,475 | 25.346% | 46,651 | 46,152 | | 1,264,472 | -1.041% | 1,277,773 | 1,284,218 | | | | 流动资产 | | 存货 | 43,590 | -12.375% | 49,746 | 85,369 | | 现金及银行结存 | 1,065,265 | -0.535% | 1,070,999 | 760,662 | | 其他流动资产 | 3,551,841 | 11.877% | 3,174,776 | 2,705,647 | | 持作出售资产 | 0 | -- | 0 | 0 | | 4,660,696 | 8.501% | 4,295,521 | 3,551,678 | | | | 流动负债 | | 其他流动负债 | 3,501,930 | 11.296% | 3,146,506 | 2,443,843 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 3,501,930 | 11.296% | 3,146,506 | 2,443,843 | | 流动资产净值 | 1,158,766 | -- | 1,149,015 | 1,107,835 | | 资产总额减流动负债 | 2,423,238 | -- | 2,426,788 | 2,392,053 | | | | 非流动负债 | | 129,021 | -3.670% | 133,937 | 139,476 | | | | 资本及储备 | | 股本 | 59,490 | 0.000% | 59,490 | 59,490 | | 储备 | 2,048,931 | 0.127% | 2,046,340 | 2,025,706 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 2,108,421 | 0.123% | 2,105,830 | 2,085,196 | | 非控股权益 | 185,796 | -0.655% | 187,021 | 167,381 | | 其他 | 0 | -- | 0 | 0 | | 2,294,217 | 0.060% | 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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