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| Balance Sheet |
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| 2019/12 - Interim
港元($) | %Chg
(Interim to Final) | 2019/06
港元($) | 2018/06
港元($) |
| Non-current Assets | | Investment Properties | 2,775,281,000 | -1.124% | 2,806,818,000 | 3,208,333,000 | | Property, plant, equip. & others | 3,193,000 | -28.759% | 4,482,000 | 6,757,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 34,764,000 | 0.000% | 34,764,000 | 63,549,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 2,013,000 | -- | 0 | 0 | | 2,815,251,000 | -1.083% | 2,846,064,000 | 3,278,639,000 | | | | Current Assets | | Inventories | 0 | -- | 0 | 0 | | Cash & Bank Balances | 423,418,000 | 1207.774% | 32,377,000 | 18,121,000 | | Other Current Assets | 68,122,000 | -75.506% | 278,114,000 | 20,016,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 491,540,000 | 58.311% | 310,491,000 | 38,137,000 | | | | Current Liabilities | | Other Current Liabilities | 183,407,000 | -57.880% | 435,439,000 | 429,045,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 183,407,000 | -57.880% | 435,439,000 | 429,045,000 | | Net Current Assets | 308,133,000 | -- | (124,948,000) | (390,908,000) | | Total Assets Less Current Liabilities | 3,123,384,000 | -- | 2,721,116,000 | 2,887,731,000 | | | | Non-current Liabilities | | 1,285,215,000 | 48.667% | 864,490,000 | 1,023,216,000 | | | | Capital and Reserves | | Share Capital | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | Reserves | 1,434,755,000 | -1.364% | 1,454,600,000 | 1,465,873,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 1,461,643,000 | -1.340% | 1,481,488,000 | 1,492,761,000 | | Non-controlling Interests | 376,526,000 | 0.370% | 375,138,000 | 371,754,000 | | Others | 0 | -- | 0 | 0 | | 1,838,169,000 | -0.994% | 1,856,626,000 | 1,864,515,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 9,174,000 | 29,169,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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