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| 資產負債表 |
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| 2026/06 - 末期
港元($) | 與去年末期
比較 | 2025/06
港元($) | 2024/06
港元($) |
| 非流動資產 | | 投資物業 | 694,483,000 | 48.981% | 466,154,000 | 568,817,000 | | 物業、廠房、設備及其他 | 4,836,000 | -8.720% | 5,298,000 | 3,301,000 | | 租賃土地 | 3,846,000 | -29.830% | 5,481,000 | 3,592,000 | | 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 | 13,111,000 | -76.674% | 56,208,000 | 47,045,000 | | 716,276,000 | 34.350% | 533,141,000 | 622,755,000 | | | | 流動資產 | | 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 52,889,000 | 19.109% | 44,404,000 | 40,239,000 | | 其他流動資產 | 69,885,000 | 152.447% | 27,683,000 | 48,120,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 122,774,000 | 70.314% | 72,087,000 | 88,359,000 | | | | 流動負債 | | 其他流動負債 | 255,978,000 | 45.871% | 175,483,000 | 139,553,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 255,978,000 | 45.871% | 175,483,000 | 139,553,000 | | 流動資產淨值 | (133,204,000) | -- | (103,396,000) | (51,194,000) | | 資產總額減流動負債 | 583,072,000 | -- | 429,745,000 | 571,561,000 | | | | 非流動負債 | | 530,957,000 | 33.670% | 397,216,000 | 579,499,000 | | | | 資本及儲備 | | 股本 | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | 儲備 | (8,025,000) | -- | 8,391,000 | (34,826,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 18,863,000 | -46.532% | 35,279,000 | (7,938,000) | | 非控股權益 | 33,252,000 | -- | (2,750,000) | 0 | | 其他 | 0 | -- | 0 | 0 | | 52,115,000 | 60.211% | 32,529,000 | (7,938,000) | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 |
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