 |
|
|
 |
| 資產負債表 |
|
| 2021/06 - 中期
港元(K$) | 與去年末期
比較 | 2020/12
港元(K$) | 2019/12
港元(K$) |
| 非流動資產 | | 投資物業 | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 4,410,702 | 0.525% | 4,387,667 | 5,032,015 | | 租賃土地 | 37,079 | 5.141% | 35,266 | 39,731 | | 無形資產 | 4,537,941 | -0.288% | 4,551,032 | 5,860,716 | | 聯營公司及共同控制公司權益 | 16,392 | 8.794% | 15,067 | 12,241 | | 其他非流動資產 | 366,574 | -5.084% | 386,210 | 681,543 | | 9,368,688 | -0.070% | 9,375,242 | 11,626,246 | | | | 流動資產 | | 存貨 | 247,569 | 6.825% | 231,753 | 137,688 | | 現金及銀行結存 | 40,082 | -54.988% | 89,048 | 68,473 | | 其他流動資產 | 533,157 | 36.259% | 391,282 | 323,609 | | 持作出售資產 | 0 | -- | 0 | 0 | | 820,808 | 15.269% | 712,083 | 529,770 | | | | 流動負債 | | 其他流動負債 | 5,368,956 | 70.609% | 3,146,930 | 3,056,790 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 5,368,956 | 70.609% | 3,146,930 | 3,056,790 | | 流動資產淨值 | (4,548,148) | -- | (2,434,847) | (2,527,020) | | 資產總額減流動負債 | 4,820,540 | -- | 6,940,395 | 9,099,226 | | | | 非流動負債 | | 596,695 | -76.499% | 2,538,980 | 2,067,942 | | | | 資本及儲備 | | 股本 | 298 | 0.337% | 297 | 5,936 | | 儲備 | 4,223,547 | -4.035% | 4,401,118 | 7,025,348 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 4,223,845 | -4.034% | 4,401,415 | 7,031,284 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 4,223,845 | -4.034% | 4,401,415 | 7,031,284 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 129,452 | 144,421 | | 或然負債 | -- | -- | 0 | 0 |
|
|
|
|
|
|
