 |
|
|
 |
| 資產負債表 |
|
| 2025/09 - 中期
港元($) | 與去年末期
比較 | 2025/03
港元($) | 2024/03
港元($) |
| 非流動資產 | | 投資物業 | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 1,676,000 | -7.658% | 1,815,000 | 2,234,000 | | 租賃土地 | 2,774,000 | -21.416% | 3,530,000 | 3,364,000 | | 無形資產 | 821,000 | 4461.111% | 18,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 1,064,000 | 0.000% | 1,064,000 | 2,639,000 | | 6,335,000 | -1.431% | 6,427,000 | 8,237,000 | | | | 流動資產 | | 存貨 | 962,000 | 774.545% | 110,000 | 27,000 | | 現金及銀行結存 | 1,330,000 | -18.704% | 1,636,000 | 7,796,000 | | 其他流動資產 | 3,673,000 | 26.481% | 2,904,000 | 4,531,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 5,965,000 | 28.280% | 4,650,000 | 12,354,000 | | | | 流動負債 | | 其他流動負債 | 18,370,000 | 27.014% | 14,463,000 | 11,979,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 18,370,000 | 27.014% | 14,463,000 | 11,979,000 | | 流動資產淨值 | (12,405,000) | -- | (9,813,000) | 375,000 | | 資產總額減流動負債 | (6,070,000) | -- | (3,386,000) | 8,612,000 | | | | 非流動負債 | | 1,571,000 | -34.019% | 2,381,000 | 860,000 | | | | 資本及儲備 | | 股本 | 1,120,000 | 0.000% | 1,120,000 | 1,120,000 | | 儲備 | (9,706,000) | 38.697% | (6,998,000) | 6,762,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | (8,586,000) | 46.070% | (5,878,000) | 7,882,000 | | 非控股權益 | 945,000 | 751.351% | 111,000 | (130,000) | | 其他 | 0 | -- | 0 | 0 | | (7,641,000) | 32.495% | (5,767,000) | 7,752,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | -- | 4,200,000 | | 或然負債 | -- | -- | -- | 0 |
|
|
|
|
|
|
