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| 資產負債表 |
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| 2021/06 - 末期
港元($) | 與去年末期
比較 | 2020/06
港元($) | 2019/06
港元($) |
| 非流動資產 | | 投資物業 | 2,050,602,000 | -22.248% | 2,637,363,000 | 2,806,818,000 | | 物業、廠房、設備及其他 | 11,000 | -99.872% | 8,609,000 | 4,482,000 | | 租賃土地 | 298,000 | -96.076% | 7,595,000 | 0 | | 無形資產 | 0 | -- | 34,764,000 | 34,764,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 185,540,000 | -- | 0 | 0 | | 2,236,451,000 | -16.809% | 2,688,331,000 | 2,846,064,000 | | | | 流動資產 | | 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 16,693,000 | -96.017% | 419,095,000 | 32,377,000 | | 其他流動資產 | 601,025,000 | 1463.175% | 38,449,000 | 278,114,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 617,718,000 | 35.007% | 457,544,000 | 310,491,000 | | | | 流動負債 | | 其他流動負債 | 155,884,000 | -6.609% | 166,915,000 | 435,439,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 155,884,000 | -6.609% | 166,915,000 | 435,439,000 | | 流動資產淨值 | 461,834,000 | -- | 290,629,000 | (124,948,000) | | 資產總額減流動負債 | 2,698,285,000 | -- | 2,978,960,000 | 2,721,116,000 | | | | 非流動負債 | | 1,183,527,000 | -3.822% | 1,230,558,000 | 864,490,000 | | | | 資本及儲備 | | 股本 | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | 儲備 | 1,327,663,000 | -3.433% | 1,374,869,000 | 1,454,600,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 1,354,551,000 | -3.368% | 1,401,757,000 | 1,481,488,000 | | 非控股權益 | 160,207,000 | -53.784% | 346,645,000 | 375,138,000 | | 其他 | 0 | -- | 0 | 0 | | 1,514,758,000 | -13.363% | 1,748,402,000 | 1,856,626,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 8,548,000 | 9,174,000 | | 或然負債 | -- | -- | 0 | 0 |
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