 |
|
|
 |
| 资产负债表 |
|
| 2025/03 - 末期
港元($) | 与去年末期
比较 | 2024/03
港元($) | 2023/03
港元($) |
| 非流动资产 | | 投资物业 | 0 | -- | 0 | 0 | | 物业丶厂房丶设备及其他 | 1,815,000 | -18.756% | 2,234,000 | 6,344,000 | | 租赁土地 | 3,530,000 | 4.935% | 3,364,000 | 4,243,000 | | 无形资产 | 18,000 | -- | 0 | 0 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 1,064,000 | -59.682% | 2,639,000 | 966,000 | | 6,427,000 | -21.974% | 8,237,000 | 11,553,000 | | | | 流动资产 | | 存货 | 110,000 | 307.407% | 27,000 | 236,000 | | 现金及银行结存 | 1,636,000 | -79.015% | 7,796,000 | 2,729,000 | | 其他流动资产 | 2,904,000 | -35.908% | 4,531,000 | 6,841,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 4,650,000 | -62.360% | 12,354,000 | 9,806,000 | | | | 流动负债 | | 其他流动负债 | 14,463,000 | 20.736% | 11,979,000 | 20,242,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 14,463,000 | 20.736% | 11,979,000 | 20,242,000 | | 流动资产净值 | (9,813,000) | -- | 375,000 | (10,436,000) | | 资产总额减流动负债 | (3,386,000) | -- | 8,612,000 | 1,117,000 | | | | 非流动负债 | | 2,381,000 | 176.860% | 860,000 | 3,408,000 | | | | 资本及储备 | | 股本 | 1,120,000 | 0.000% | 1,120,000 | 156,000 | | 储备 | (6,998,000) | -- | 6,762,000 | 3,440,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (5,878,000) | -- | 7,882,000 | 3,596,000 | | 非控股权益 | 111,000 | -- | (130,000) | (5,887,000) | | 其他 | 0 | -- | 0 | 0 | | (5,767,000) | -- | 7,752,000 | (2,291,000) | | | | 承担及或然负债 | | 承担 | -- | -- | 4,200,000 | 0 | | 或然负债 | -- | -- | 0 | 0 |
|
|
|
|
|
|
