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| 資產負債表 |
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| 2023/12 - 末期
港元(K$) | 與去年末期
比較 | 2022/12
港元(K$) | 2021/12
港元(K$) |
| 非流動資產 | | 投資物業 | 104,726 | -10.825% | 117,439 | 23,118 | | 物業、廠房、設備及其他 | 1,111,906 | 0.522% | 1,106,137 | 1,261,394 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 14,369 | 0.000% | 14,369 | 14,369 | | 聯營公司及共同控制公司權益 | 121 | 0.000% | 121 | 121 | | 其他非流動資產 | 46,651 | 1.081% | 46,152 | 34,106 | | 1,277,773 | -0.502% | 1,284,218 | 1,333,108 | | | | 流動資產 | | 存貨 | 49,746 | -41.728% | 85,369 | 96,198 | | 現金及銀行結存 | 1,070,999 | 40.798% | 760,662 | 648,837 | | 其他流動資產 | 3,174,776 | 17.339% | 2,705,647 | 2,857,353 | | 持作出售資產 | 0 | -- | 0 | 0 | | 4,295,521 | 20.943% | 3,551,678 | 3,602,388 | | | | 流動負債 | | 其他流動負債 | 3,146,506 | 28.752% | 2,443,843 | 2,474,345 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 3,146,506 | 28.752% | 2,443,843 | 2,474,345 | | 流動資產淨值 | 1,149,015 | -- | 1,107,835 | 1,128,043 | | 資產總額減流動負債 | 2,426,788 | -- | 2,392,053 | 2,461,151 | | | | 非流動負債 | | 133,937 | -3.971% | 139,476 | 193,566 | | | | 資本及儲備 | | 股本 | 59,490 | 0.000% | 59,490 | 59,490 | | 儲備 | 2,046,340 | 1.019% | 2,025,706 | 2,061,195 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 2,105,830 | 0.990% | 2,085,196 | 2,120,685 | | 非控股權益 | 187,021 | 11.734% | 167,381 | 146,900 | | 其他 | 0 | -- | 0 | 0 | | 2,292,851 | 1.788% | 2,252,577 | 2,267,585 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 49,258 | 24,332 | | 或然負債 | -- | -- | 908,977 | 1,035,415 |
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