 |
|
|
 |
| 資產負債表 |
|
| 2024/09 - 中期
港元($) | 與去年末期
比較 | 2024/03
港元($) | 2023/03
港元($) |
| 非流動資產 | | 投資物業 | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 2,998,000 | 34.199% | 2,234,000 | 6,344,000 | | 租賃土地 | 5,120,000 | 52.200% | 3,364,000 | 4,243,000 | | 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 | 3,185,000 | 20.690% | 2,639,000 | 966,000 | | 11,303,000 | 37.222% | 8,237,000 | 11,553,000 | | | | 流動資產 | | 存貨 | 0 | -- | 27,000 | 236,000 | | 現金及銀行結存 | 2,386,000 | -69.395% | 7,796,000 | 2,729,000 | | 其他流動資產 | 2,088,000 | -53.917% | 4,531,000 | 6,841,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 4,474,000 | -63.785% | 12,354,000 | 9,806,000 | | | | 流動負債 | | 其他流動負債 | 14,721,000 | 22.890% | 11,979,000 | 20,242,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 14,721,000 | 22.890% | 11,979,000 | 20,242,000 | | 流動資產淨值 | (10,247,000) | -- | 375,000 | (10,436,000) | | 資產總額減流動負債 | 1,056,000 | -- | 8,612,000 | 1,117,000 | | | | 非流動負債 | | 2,963,000 | 244.535% | 860,000 | 3,408,000 | | | | 資本及儲備 | | 股本 | 1,120,000 | 0.000% | 1,120,000 | 156,000 | | 儲備 | (2,200,000) | -- | 6,762,000 | 3,440,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | (1,080,000) | -- | 7,882,000 | 3,596,000 | | 非控股權益 | (827,000) | 536.154% | (130,000) | (5,887,000) | | 其他 | 0 | -- | 0 | 0 | | (1,907,000) | -- | 7,752,000 | (2,291,000) | | | | 承擔及或然負債 | | 承擔 | -- | -- | 4,200,000 | 0 | | 或然負債 | -- | -- | 0 | 0 |
|
|
|
|
|
|
