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| 资产负债表 |
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| 2021/12 - 末期
港元($) | 与去年末期
比较 | 2020/12
港元($) | 2019/12
港元($) |
| 非流动资产 | | 投资物业 | -- | -- | 0 | 0 | | 物业丶厂房丶设备及其他 | 84,000 | -99.998% | 4,387,667,000 | 5,032,015,000 | | 租赁土地 | -- | -- | 35,266,000 | 39,731,000 | | 无形资产 | 500,000 | -99.989% | 4,551,032,000 | 5,860,716,000 | | 联营公司及共同控制公司权益 | 0 | -- | 15,067,000 | 12,241,000 | | 其他非流动资产 | 200,000 | -99.948% | 386,210,000 | 681,543,000 | | 784,000 | -99.992% | 9,375,242,000 | 11,626,246,000 | | | | 流动资产 | | 存货 | 0 | -- | 231,753,000 | 137,688,000 | | 现金及银行结存 | 8,389,000 | -90.579% | 89,048,000 | 68,473,000 | | 其他流动资产 | 55,804,000 | -85.738% | 391,282,000 | 323,609,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 64,193,000 | -90.985% | 712,083,000 | 529,770,000 | | | | 流动负债 | | 其他流动负债 | 4,774,951,000 | 51.734% | 3,146,930,000 | 3,056,790,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 4,774,951,000 | 51.734% | 3,146,930,000 | 3,056,790,000 | | 流动资产净值 | (4,710,758,000) | -- | (2,434,847,000) | (2,527,020,000) | | 资产总额减流动负债 | (4,709,974,000) | -- | 6,940,395,000 | 9,099,226,000 | | | | 非流动负债 | | 0 | -- | 2,538,980,000 | 2,067,942,000 | | | | 资本及储备 | | 股本 | 298,000 | 0.337% | 297,000 | 5,936,000 | | 储备 | (4,710,272,000) | -- | 4,401,118,000 | 7,025,348,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (4,709,974,000) | -- | 4,401,415,000 | 7,031,284,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | (4,709,974,000) | -- | 4,401,415,000 | 7,031,284,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 129,452,000 | 144,421,000 | | 或然负债 | -- | -- | 0 | 0 |
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