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| 資產負債表 |
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| 2019/12 - 中期
港元($) | 與去年末期
比較 | 2019/06
港元($) | 2018/06
港元($) |
| 非流動資產 | | 投資物業 | 2,775,281,000 | -1.124% | 2,806,818,000 | 3,208,333,000 | | 物業、廠房、設備及其他 | 3,193,000 | -28.759% | 4,482,000 | 6,757,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 34,764,000 | 0.000% | 34,764,000 | 63,549,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 2,013,000 | -- | 0 | 0 | | 2,815,251,000 | -1.083% | 2,846,064,000 | 3,278,639,000 | | | | 流動資產 | | 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 423,418,000 | 1207.774% | 32,377,000 | 18,121,000 | | 其他流動資產 | 68,122,000 | -75.506% | 278,114,000 | 20,016,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 491,540,000 | 58.311% | 310,491,000 | 38,137,000 | | | | 流動負債 | | 其他流動負債 | 183,407,000 | -57.880% | 435,439,000 | 429,045,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 183,407,000 | -57.880% | 435,439,000 | 429,045,000 | | 流動資產淨值 | 308,133,000 | -- | (124,948,000) | (390,908,000) | | 資產總額減流動負債 | 3,123,384,000 | -- | 2,721,116,000 | 2,887,731,000 | | | | 非流動負債 | | 1,285,215,000 | 48.667% | 864,490,000 | 1,023,216,000 | | | | 資本及儲備 | | 股本 | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | 儲備 | 1,434,755,000 | -1.364% | 1,454,600,000 | 1,465,873,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 1,461,643,000 | -1.340% | 1,481,488,000 | 1,492,761,000 | | 非控股權益 | 376,526,000 | 0.370% | 375,138,000 | 371,754,000 | | 其他 | 0 | -- | 0 | 0 | | 1,838,169,000 | -0.994% | 1,856,626,000 | 1,864,515,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 9,174,000 | 29,169,000 | | 或然負債 | -- | -- | 0 | 0 |
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