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资产负债表 |
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| 2023/12 - 末期 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 | 104,726 | -10.825% | 117,439 | 23,118 | 物业丶厂房丶设备及其他 | 1,111,906 | 0.522% | 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 | 46,651 | 1.081% | 46,152 | 34,106 | | 1,277,773 | -0.502% | 1,284,218 | 1,333,108 | | 流动资产 | 存货 | 49,746 | -41.728% | 85,369 | 96,198 | 现金及银行结存 | 1,070,999 | 40.798% | 760,662 | 648,837 | 其他流动资产 | 3,174,776 | 17.339% | 2,705,647 | 2,857,353 | 持作出售资产 | 0 | -- | 0 | 0 | | 4,295,521 | 20.943% | 3,551,678 | 3,602,388 | | 流动负债 | 其他流动负债 | 3,146,506 | 28.752% | 2,443,843 | 2,474,345 | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 3,146,506 | 28.752% | 2,443,843 | 2,474,345 | 流动资产净值 | 1,149,015 | -- | 1,107,835 | 1,128,043 | 资产总额减流动负债 | 2,426,788 | -- | 2,392,053 | 2,461,151 | | 非流动负债 | | 133,937 | -3.971% | 139,476 | 193,566 | | 资本及储备 | 股本 | 59,490 | 0.000% | 59,490 | 59,490 | 储备 | 2,046,340 | 1.019% | 2,025,706 | 2,061,195 | 其他 | 0 | -- | 0 | 0 | 股东资金 | 2,105,830 | 0.990% | 2,085,196 | 2,120,685 | 非控股权益 | 187,021 | 11.734% | 167,381 | 146,900 | 其他 | 0 | -- | 0 | 0 | | 2,292,851 | 1.788% | 2,252,577 | 2,267,585 | | 承担及或然负债 | 承担 | -- | -- | 49,258 | 24,332 | 或然负债 | -- | -- | 908,977 | 1,035,415 |
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