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| 资产负债表 |
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| 2020/12 - 末期
港元($) | 与去年末期
比较 | 2019/12
港元($) | 2018/12
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 | 1,890,000 | 7.692% | 1,755,000 | 2,984,000 | | 租赁土地 | 1,307,000 | -56.038% | 2,973,000 | 0 | | 无形资产 | 1,544,000 | -33.333% | 2,316,000 | 3,088,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 2,388,000 | -25.468% | 3,204,000 | 3,204,000 | | 7,129,000 | -30.435% | 10,248,000 | 9,276,000 | | | | 流动资产 | | 存货 | 21,362,000 | -61.733% | 55,823,000 | 109,529,000 | | 现金及银行结存 | 115,736,000 | -43.510% | 204,877,000 | 187,557,000 | | 其他流动资产 | 113,835,000 | -52.570% | 240,004,000 | 237,527,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 250,933,000 | -49.884% | 500,704,000 | 534,613,000 | | | | 流动负债 | | 其他流动负债 | 40,564,000 | -10.352% | 45,248,000 | 245,727,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 40,564,000 | -10.352% | 45,248,000 | 245,727,000 | | 流动资产净值 | 210,369,000 | -- | 455,456,000 | 288,886,000 | | 资产总额减流动负债 | 217,498,000 | -- | 465,704,000 | 298,162,000 | | | | 非流动负债 | | 1,007,000 | -99.456% | 185,011,000 | 0 | | | | 资本及储备 | | 股本 | 107,420,000 | 0.000% | 107,420,000 | 107,420,000 | | 储备 | 109,071,000 | -37.053% | 173,273,000 | 190,742,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 216,491,000 | -22.873% | 280,693,000 | 298,162,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 216,491,000 | -22.873% | 280,693,000 | 298,162,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 13,432,000 | | 或然负债 | -- | -- | 0 | 0 |
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