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| 資產負債表 |
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| 2025/06 - 中期
港元(K$) | 與去年末期
比較 | 2024/12
港元(K$) | 2023/12
港元(K$) |
| 非流動資產 | | 投資物業 | 98,867 | 2.513% | 96,443 | 104,726 | | 物業、廠房、設備及其他 | 937,363 | -1.227% | 949,011 | 1,111,906 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 12,528 | 0.000% | 12,528 | 14,369 | | 聯營公司及共同控制公司權益 | 16,172 | 88.134% | 8,596 | 121 | | 其他非流動資產 | 62,308 | 1.929% | 61,129 | 46,651 | | 1,127,238 | -0.042% | 1,127,707 | 1,277,773 | | | | 流動資產 | | 存貨 | 59,083 | -22.501% | 76,237 | 49,746 | | 現金及銀行結存 | 999,238 | -4.196% | 1,042,997 | 1,070,999 | | 其他流動資產 | 3,857,795 | 0.619% | 3,834,073 | 3,174,776 | | 持作出售資產 | 0 | -- | 0 | 0 | | 4,916,116 | -0.751% | 4,953,307 | 4,295,521 | | | | 流動負債 | | 其他流動負債 | 3,662,784 | -1.283% | 3,710,371 | 3,146,506 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 3,662,784 | -1.283% | 3,710,371 | 3,146,506 | | 流動資產淨值 | 1,253,332 | -- | 1,242,936 | 1,149,015 | | 資產總額減流動負債 | 2,380,570 | -- | 2,370,643 | 2,426,788 | | | | 非流動負債 | | 80,100 | -1.233% | 81,100 | 133,937 | | | | 資本及儲備 | | 股本 | 59,490 | 0.000% | 59,490 | 59,490 | | 儲備 | 2,035,484 | 0.513% | 2,025,089 | 2,046,340 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 2,094,974 | 0.499% | 2,084,579 | 2,105,830 | | 非控股權益 | 205,496 | 0.260% | 204,964 | 187,021 | | 其他 | 0 | -- | 0 | 0 | | 2,300,470 | 0.477% | 2,289,543 | 2,292,851 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 36,112 | 12,383 | | 或然負債 | -- | -- | 660,013 | 669,417 |
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