 |
|
|
 |
| 資產負債表 |
|
| 2024/12 - 末期
港元($) | 與去年末期
比較 | 2023/12
港元($) | 2022/12
港元($) |
| 非流動資產 | | 投資物業 | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 105,000 | -16.667% | 126,000 | 126,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 40,877,000 | -- | 0 | 0 | | 40,982,000 | 32425.397% | 126,000 | 126,000 | | | | 流動資產 | | 存貨 | 72,401,000 | 78.266% | 40,614,000 | 23,472,000 | | 現金及銀行結存 | 66,063,000 | -45.230% | 120,618,000 | 43,090,000 | | 其他流動資產 | 235,278,000 | 49.479% | 157,399,000 | 155,157,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 373,742,000 | 17.296% | 318,631,000 | 221,719,000 | | | | 流動負債 | | 其他流動負債 | 250,607,000 | 63.339% | 153,428,000 | 50,462,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 250,607,000 | 63.339% | 153,428,000 | 50,462,000 | | 流動資產淨值 | 123,135,000 | -- | 165,203,000 | 171,257,000 | | 資產總額減流動負債 | 164,117,000 | -- | 165,329,000 | 171,383,000 | | | | 非流動負債 | | 0 | -- | 0 | 0 | | | | 資本及儲備 | | 股本 | 107,420,000 | 0.000% | 107,420,000 | 107,420,000 | | 儲備 | 56,697,000 | -2.093% | 57,909,000 | 63,963,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 164,117,000 | -0.733% | 165,329,000 | 171,383,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 164,117,000 | -0.733% | 165,329,000 | 171,383,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
|
|
|
|
|
|
