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| 资产负债表 |
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| 2019/12 - 末期
港元($) | 与去年末期
比较 | 2018/12
港元($) | 2017/12
港元($) |
| 非流动资产 | | 投资物业 | 0 | -- | 0 | 0 | | 物业丶厂房丶设备及其他 | 1,755,000 | -41.186% | 2,984,000 | 79,098,085 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 2,316,000 | -25.000% | 3,088,000 | 44,608,413 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 6,177,000 | 92.790% | 3,204,000 | 14,611,619 | | 10,248,000 | 10.479% | 9,276,000 | 138,318,117 | | | | 流动资产 | | 存货 | 55,823,000 | -49.034% | 109,529,000 | 348,873,891 | | 现金及银行结存 | 204,877,000 | 9.235% | 187,557,000 | 112,814,201 | | 其他流动资产 | 240,004,000 | 1.043% | 237,527,000 | 695,919,377 | | 持作出售资产 | 0 | -- | 0 | 0 | | 500,704,000 | -6.343% | 534,613,000 | 1,157,607,469 | | | | 流动负债 | | 其他流动负债 | 45,248,000 | -81.586% | 245,727,000 | 619,235,725 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 45,248,000 | -81.586% | 245,727,000 | 619,235,725 | | 流动资产净值 | 455,456,000 | -- | 288,886,000 | 538,371,744 | | 资产总额减流动负债 | 465,704,000 | -- | 298,162,000 | 676,689,861 | | | | 非流动负债 | | 185,011,000 | -- | 0 | 35,067,886 | | | | 资本及储备 | | 股本 | 107,420,000 | 0.000% | 107,420,000 | 107,610,276 | | 储备 | 173,273,000 | -9.158% | 190,742,000 | 543,661,619 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 280,693,000 | -5.859% | 298,162,000 | 651,271,895 | | 非控股权益 | 0 | -- | 0 | (9,649,920) | | 其他 | 0 | -- | 0 | 0 | | 280,693,000 | -5.859% | 298,162,000 | 641,621,975 | | | | 承担及或然负债 | | 承担 | -- | -- | -- | 18,682,557 | | 或然负债 | -- | -- | -- | 0 |
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