 |
|
|
 |
| 资产负债表 |
|
| 2025/06 - 中期
港元($) | 与去年末期
比较 | 2024/12
港元($) | 2023/12
港元($) |
| 非流动资产 | | 投资物业 | 233,562,000 | -8.756% | 255,974,000 | 279,418,000 | | 物业丶厂房丶设备及其他 | 603,361,000 | 1.996% | 591,556,000 | 15,711,000 | | 租赁土地 | 118,470,000 | 0.850% | 117,471,000 | 20,381,000 | | 无形资产 | 211,867,000 | 1.262% | 209,226,000 | 889,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 37,219,000 | 302.847% | 9,239,000 | 9,558,000 | | 1,204,479,000 | 1.776% | 1,183,466,000 | 325,957,000 | | | | 流动资产 | | 存货 | 33,864,000 | -2.971% | 34,901,000 | 1,769,000 | | 现金及银行结存 | 20,674,000 | -4.829% | 21,723,000 | 85,362,000 | | 其他流动资产 | 566,066,000 | -1.620% | 575,387,000 | 535,152,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 620,604,000 | -1.805% | 632,011,000 | 622,283,000 | | | | 流动负债 | | 其他流动负债 | 1,181,761,000 | 39.349% | 848,058,000 | 498,670,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 1,181,761,000 | 39.349% | 848,058,000 | 498,670,000 | | 流动资产净值 | (561,157,000) | -- | (216,047,000) | 123,613,000 | | 资产总额减流动负债 | 643,322,000 | -- | 967,419,000 | 449,570,000 | | | | 非流动负债 | | 127,560,000 | -64.880% | 363,216,000 | 82,316,000 | | | | 资本及储备 | | 股本 | 112,600,000 | 0.000% | 112,600,000 | 93,600,000 | | 储备 | 393,806,000 | -18.158% | 481,177,000 | 273,654,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 506,406,000 | -14.714% | 593,777,000 | 367,254,000 | | 非控股权益 | 9,356,000 | -10.263% | 10,426,000 | 0 | | 其他 | 0 | -- | 0 | 0 | | 515,762,000 | -14.638% | 604,203,000 | 367,254,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
|
|
|
|
|
|
