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| 資產負債表 |
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| 2023/12 - 中期
港元($) | 與去年末期
比較 | 2023/06
港元($) | 2022/06
港元($) |
| 非流動資產 | | 投資物業 | 881,318,000 | -11.488% | 995,699,000 | 1,843,529,000 | | 物業、廠房、設備及其他 | 3,487,000 | 0.577% | 3,467,000 | 3,786,000 | | 租賃土地 | 3,544,000 | -6.957% | 3,809,000 | 5,336,000 | | 無形資產 | 0 | -- | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 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 | | | | 流動資產 | | 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 54,747,000 | 65.139% | 33,152,000 | 21,526,000 | | 其他流動資產 | 48,572,000 | 59.054% | 30,538,000 | 236,658,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 103,319,000 | 62.222% | 63,690,000 | 258,184,000 | | | | 流動負債 | | 其他流動負債 | 196,576,000 | 8.791% | 180,691,000 | 207,803,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 196,576,000 | 8.791% | 180,691,000 | 207,803,000 | | 流動資產淨值 | (93,257,000) | -- | (117,001,000) | 50,381,000 | | 資產總額減流動負債 | 1,002,215,000 | -- | 1,052,451,000 | 2,089,655,000 | | | | 非流動負債 | | 780,464,000 | -0.452% | 784,009,000 | 1,077,231,000 | | | | 資本及儲備 | | 股本 | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | 儲備 | 194,863,000 | -19.329% | 241,554,000 | 985,536,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 221,751,000 | -17.393% | 268,442,000 | 1,012,424,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 221,751,000 | -17.393% | 268,442,000 | 1,012,424,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
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