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| 资产负债表 |
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| 2023/12 - 中期
港元($) | 与去年末期
比较 | 2023/06
港元($) | 2022/06
港元($) |
| 非流动资产 | | 投资物业 | 881,318,000 | -11.488% | 995,699,000 | 1,843,529,000 | | 物业丶厂房丶设备及其他 | 3,487,000 | 0.577% | 3,467,000 | 3,786,000 | | 租赁土地 | 3,544,000 | -6.957% | 3,809,000 | 5,336,000 | | 无形资产 | 0 | -- | 0 | 0 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 207,123,000 | 24.415% | 166,477,000 | 186,623,000 | | 1,095,472,000 | -6.326% | 1,169,452,000 | 2,039,274,000 | | | | 流动资产 | | 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 54,747,000 | 65.139% | 33,152,000 | 21,526,000 | | 其他流动资产 | 48,572,000 | 59.054% | 30,538,000 | 236,658,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 103,319,000 | 62.222% | 63,690,000 | 258,184,000 | | | | 流动负债 | | 其他流动负债 | 196,576,000 | 8.791% | 180,691,000 | 207,803,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 196,576,000 | 8.791% | 180,691,000 | 207,803,000 | | 流动资产净值 | (93,257,000) | -- | (117,001,000) | 50,381,000 | | 资产总额减流动负债 | 1,002,215,000 | -- | 1,052,451,000 | 2,089,655,000 | | | | 非流动负债 | | 780,464,000 | -0.452% | 784,009,000 | 1,077,231,000 | | | | 资本及储备 | | 股本 | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | 储备 | 194,863,000 | -19.329% | 241,554,000 | 985,536,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 221,751,000 | -17.393% | 268,442,000 | 1,012,424,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 221,751,000 | -17.393% | 268,442,000 | 1,012,424,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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