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| 资产负债表 |
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| 2021/06 - 中期
港元(K$) | 与去年末期
比较 | 2020/12
港元(K$) | 2019/12
港元(K$) |
| 非流动资产 | | 投资物业 | 0 | -- | 0 | 0 | | 物业丶厂房丶设备及其他 | 4,410,702 | 0.525% | 4,387,667 | 5,032,015 | | 租赁土地 | 37,079 | 5.141% | 35,266 | 39,731 | | 无形资产 | 4,537,941 | -0.288% | 4,551,032 | 5,860,716 | | 联营公司及共同控制公司权益 | 16,392 | 8.794% | 15,067 | 12,241 | | 其他非流动资产 | 366,574 | -5.084% | 386,210 | 681,543 | | 9,368,688 | -0.070% | 9,375,242 | 11,626,246 | | | | 流动资产 | | 存货 | 247,569 | 6.825% | 231,753 | 137,688 | | 现金及银行结存 | 40,082 | -54.988% | 89,048 | 68,473 | | 其他流动资产 | 533,157 | 36.259% | 391,282 | 323,609 | | 持作出售资产 | 0 | -- | 0 | 0 | | 820,808 | 15.269% | 712,083 | 529,770 | | | | 流动负债 | | 其他流动负债 | 5,368,956 | 70.609% | 3,146,930 | 3,056,790 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 5,368,956 | 70.609% | 3,146,930 | 3,056,790 | | 流动资产净值 | (4,548,148) | -- | (2,434,847) | (2,527,020) | | 资产总额减流动负债 | 4,820,540 | -- | 6,940,395 | 9,099,226 | | | | 非流动负债 | | 596,695 | -76.499% | 2,538,980 | 2,067,942 | | | | 资本及储备 | | 股本 | 298 | 0.337% | 297 | 5,936 | | 储备 | 4,223,547 | -4.035% | 4,401,118 | 7,025,348 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 4,223,845 | -4.034% | 4,401,415 | 7,031,284 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 4,223,845 | -4.034% | 4,401,415 | 7,031,284 | | | | 承担及或然负债 | | 承担 | -- | -- | 129,452 | 144,421 | | 或然负债 | -- | -- | 0 | 0 |
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