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| 資產負債表 |
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| 2022/12 - 中期
港元($) | 與去年末期
比較 | 2022/06
港元($) | 2021/06
港元($) |
| 非流動資產 | | 投資物業 | 1,292,045,000 | -29.915% | 1,843,529,000 | 2,050,602,000 | | 物業、廠房、設備及其他 | 3,562,000 | -5.917% | 3,786,000 | 11,000 | | 租賃土地 | 4,604,000 | -13.718% | 5,336,000 | 298,000 | | 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 | 146,862,000 | -21.306% | 186,623,000 | 185,540,000 | | 1,447,073,000 | -29.040% | 2,039,274,000 | 2,236,451,000 | | | | 流動資產 | | 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 9,298,000 | -56.806% | 21,526,000 | 16,693,000 | | 其他流動資產 | 203,427,000 | -14.042% | 236,658,000 | 601,025,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 212,725,000 | -17.607% | 258,184,000 | 617,718,000 | | | | 流動負債 | | 其他流動負債 | 179,987,000 | -13.386% | 207,803,000 | 155,884,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 179,987,000 | -13.386% | 207,803,000 | 155,884,000 | | 流動資產淨值 | 32,738,000 | -- | 50,381,000 | 461,834,000 | | 資產總額減流動負債 | 1,479,811,000 | -- | 2,089,655,000 | 2,698,285,000 | | | | 非流動負債 | | 899,520,000 | -16.497% | 1,077,231,000 | 1,183,527,000 | | | | 資本及儲備 | | 股本 | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | 儲備 | 553,403,000 | -43.848% | 985,536,000 | 1,327,663,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 580,291,000 | -42.683% | 1,012,424,000 | 1,354,551,000 | | 非控股權益 | 0 | -- | 0 | 160,207,000 | | 其他 | 0 | -- | 0 | 0 | | 580,291,000 | -42.683% | 1,012,424,000 | 1,514,758,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | -- | 0 | | 或然負債 | -- | -- | -- | 0 |
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