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| 资产负债表 |
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| 2025/12 - 中期
港元($) | 与去年末期
比较 | 2025/06
港元($) | 2024/06
港元($) |
| 非流动资产 | | 投资物业 | 434,222,000 | -6.850% | 466,154,000 | 568,817,000 | | 物业丶厂房丶设备及其他 | 4,944,000 | -6.682% | 5,298,000 | 3,301,000 | | 租赁土地 | 4,613,000 | -15.837% | 5,481,000 | 3,592,000 | | 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 | 5,891,000 | -89.519% | 56,208,000 | 47,045,000 | | 449,670,000 | -15.656% | 533,141,000 | 622,755,000 | | | | 流动资产 | | 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 58,344,000 | 31.394% | 44,404,000 | 40,239,000 | | 其他流动资产 | 39,128,000 | 41.343% | 27,683,000 | 48,120,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 97,472,000 | 35.214% | 72,087,000 | 88,359,000 | | | | 流动负债 | | 其他流动负债 | 190,546,000 | 8.584% | 175,483,000 | 139,553,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 190,546,000 | 8.584% | 175,483,000 | 139,553,000 | | 流动资产净值 | (93,074,000) | -- | (103,396,000) | (51,194,000) | | 资产总额减流动负债 | 356,596,000 | -- | 429,745,000 | 571,561,000 | | | | 非流动负债 | | 392,306,000 | -1.236% | 397,216,000 | 579,499,000 | | | | 资本及储备 | | 股本 | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | 储备 | (61,998,000) | -- | 8,391,000 | (34,826,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (35,110,000) | -- | 35,279,000 | (7,938,000) | | 非控股权益 | (600,000) | -78.182% | (2,750,000) | 0 | | 其他 | 0 | -- | 0 | 0 | | (35,710,000) | -- | 32,529,000 | (7,938,000) | | | | 承担及或然负债 | | 承担 | -- | -- | 0 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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