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| 資產負債表 |
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| 2024/12 - 中期
港元($) | 與去年末期
比較 | 2024/06
港元($) | 2023/06
港元($) |
| 非流動資產 | | 投資物業 | 406,702,000 | -28.500% | 568,817,000 | 995,699,000 | | 物業、廠房、設備及其他 | 5,565,000 | 68.585% | 3,301,000 | 3,467,000 | | 租賃土地 | 6,053,000 | 68.513% | 3,592,000 | 3,809,000 | | 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 | 52,120,000 | 10.788% | 47,045,000 | 166,477,000 | | 470,440,000 | -24.458% | 622,755,000 | 1,169,452,000 | | | | 流動資產 | | 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 35,974,000 | -10.599% | 40,239,000 | 33,152,000 | | 其他流動資產 | 47,304,000 | -1.696% | 48,120,000 | 30,538,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 83,278,000 | -5.750% | 88,359,000 | 63,690,000 | | | | 流動負債 | | 其他流動負債 | 146,201,000 | 4.764% | 139,553,000 | 180,691,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 146,201,000 | 4.764% | 139,553,000 | 180,691,000 | | 流動資產淨值 | (62,923,000) | -- | (51,194,000) | (117,001,000) | | 資產總額減流動負債 | 407,517,000 | -- | 571,561,000 | 1,052,451,000 | | | | 非流動負債 | | 389,378,000 | -32.808% | 579,499,000 | 784,009,000 | | | | 資本及儲備 | | 股本 | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | 儲備 | (8,821,000) | -74.671% | (34,826,000) | 241,554,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 18,067,000 | -- | (7,938,000) | 268,442,000 | | 非控股權益 | 72,000 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 18,139,000 | -- | (7,938,000) | 268,442,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
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