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資產負債表 |
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| 2023/12 - 末期 港元($) | 與去年末期 比較 | 2022/12 港元($) | 2021/12 港元($) |
非流動資產 | 投資物業 | 0 | -- | 0 | 0 | 物業、廠房、設備及其他 | 126,000 | 0.000% | 126,000 | 742,000 | 租賃土地 | 0 | -- | 0 | 936,000 | 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 | 0 | -- | 0 | 0 | | 126,000 | 0.000% | 126,000 | 1,678,000 | | 流動資產 | 存貨 | 40,614,000 | 73.032% | 23,472,000 | 6,400,000 | 現金及銀行結存 | 120,618,000 | 179.921% | 43,090,000 | 103,122,000 | 其他流動資產 | 157,399,000 | 1.445% | 155,157,000 | 156,929,000 | 持作出售資產 | 0 | -- | 0 | 0 | | 318,631,000 | 43.709% | 221,719,000 | 266,451,000 | | 流動負債 | 其他流動負債 | 153,428,000 | 204.047% | 50,462,000 | 79,341,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 153,428,000 | 204.047% | 50,462,000 | 79,341,000 | 流動資產淨值 | 165,203,000 | -- | 171,257,000 | 187,110,000 | 資產總額減流動負債 | 165,329,000 | -- | 171,383,000 | 188,788,000 | | 非流動負債 | | 0 | -- | 0 | 763,000 | | 資本及儲備 | 股本 | 107,420,000 | 0.000% | 107,420,000 | 107,420,000 | 儲備 | 57,909,000 | -9.465% | 63,963,000 | 80,605,000 | 其他 | 0 | -- | 0 | 0 | 股東資金 | 165,329,000 | -3.532% | 171,383,000 | 188,025,000 | 非控股權益 | 0 | -- | 0 | 0 | 其他 | 0 | -- | 0 | 0 | | 165,329,000 | -3.532% | 171,383,000 | 188,025,000 | | 承擔及或然負債 | 承擔 | -- | -- | 0 | 0 | 或然負債 | -- | -- | 0 | 0 |
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