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資產負債表 |
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| 2024/06 - 末期 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 | 568,817,000 | -42.873% | 995,699,000 | 1,843,529,000 | 物業、廠房、設備及其他 | 3,301,000 | -4.788% | 3,467,000 | 3,786,000 | 租賃土地 | 3,592,000 | -5.697% | 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 | 47,045,000 | -71.741% | 166,477,000 | 186,623,000 | | 622,755,000 | -46.748% | 1,169,452,000 | 2,039,274,000 | | 流動資產 | 存貨 | 0 | -- | 0 | 0 | 現金及銀行結存 | 40,239,000 | 21.377% | 33,152,000 | 21,526,000 | 其他流動資產 | 48,120,000 | 57.574% | 30,538,000 | 236,658,000 | 持作出售資產 | 0 | -- | 0 | 0 | | 88,359,000 | 38.733% | 63,690,000 | 258,184,000 | | 流動負債 | 其他流動負債 | 139,553,000 | -22.767% | 180,691,000 | 207,803,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 139,553,000 | -22.767% | 180,691,000 | 207,803,000 | 流動資產淨值 | (51,194,000) | -- | (117,001,000) | 50,381,000 | 資產總額減流動負債 | 571,561,000 | -- | 1,052,451,000 | 2,089,655,000 | | 非流動負債 | | 579,499,000 | -26.085% | 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 | (34,826,000) | -- | 241,554,000 | 985,536,000 | 其他 | 0 | -- | 0 | 0 | 股東資金 | (7,938,000) | -- | 268,442,000 | 1,012,424,000 | 非控股權益 | 0 | -- | 0 | 0 | 其他 | 0 | -- | 0 | 0 | | (7,938,000) | -- | 268,442,000 | 1,012,424,000 | | 承擔及或然負債 | 承擔 | 0 | -- | 0 | 0 | 或然負債 | 0 | -- | 0 | 0 |
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