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| 资产负债表 |
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| 2022/12 - 中期
港元($) | 与去年末期
比较 | 2022/06
港元($) | 2021/06
港元($) |
| 非流动资产 | | 投资物业 | 1,292,045,000 | -29.915% | 1,843,529,000 | 2,050,602,000 | | 物业丶厂房丶设备及其他 | 3,562,000 | -5.917% | 3,786,000 | 11,000 | | 租赁土地 | 4,604,000 | -13.718% | 5,336,000 | 298,000 | | 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 | 146,862,000 | -21.306% | 186,623,000 | 185,540,000 | | 1,447,073,000 | -29.040% | 2,039,274,000 | 2,236,451,000 | | | | 流动资产 | | 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 9,298,000 | -56.806% | 21,526,000 | 16,693,000 | | 其他流动资产 | 203,427,000 | -14.042% | 236,658,000 | 601,025,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 212,725,000 | -17.607% | 258,184,000 | 617,718,000 | | | | 流动负债 | | 其他流动负债 | 179,987,000 | -13.386% | 207,803,000 | 155,884,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 179,987,000 | -13.386% | 207,803,000 | 155,884,000 | | 流动资产净值 | 32,738,000 | -- | 50,381,000 | 461,834,000 | | 资产总额减流动负债 | 1,479,811,000 | -- | 2,089,655,000 | 2,698,285,000 | | | | 非流动负债 | | 899,520,000 | -16.497% | 1,077,231,000 | 1,183,527,000 | | | | 资本及储备 | | 股本 | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | 储备 | 553,403,000 | -43.848% | 985,536,000 | 1,327,663,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 580,291,000 | -42.683% | 1,012,424,000 | 1,354,551,000 | | 非控股权益 | 0 | -- | 0 | 160,207,000 | | 其他 | 0 | -- | 0 | 0 | | 580,291,000 | -42.683% | 1,012,424,000 | 1,514,758,000 | | | | 承担及或然负债 | | 承担 | -- | -- | -- | 0 | | 或然负债 | -- | -- | -- | 0 |
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