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| 资产负债表 |
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| 2020/03 - 末期
港元($) | 与去年末期
比较 | 2019/03
港元($) | 2018/03
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 | 4,134,000 | -14.938% | 4,860,000 | 2,401,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 0 | -- | 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 | 7,098,000 | -- | 0 | 7,500,000 | | 11,232,000 | 131.111% | 4,860,000 | 9,901,000 | | | | 流动资产 | | 存货 | 1,022,000 | -56.566% | 2,353,000 | 2,119,000 | | 现金及银行结存 | 51,146,000 | -42.147% | 88,407,000 | 153,336,000 | | 其他流动资产 | 41,524,000 | -51.246% | 85,171,000 | 132,290,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 93,692,000 | -46.745% | 175,931,000 | 287,745,000 | | | | 流动负债 | | 其他流动负债 | 41,629,000 | -2.224% | 42,576,000 | 113,050,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 41,629,000 | -2.224% | 42,576,000 | 113,050,000 | | 流动资产净值 | 52,063,000 | -- | 133,355,000 | 174,695,000 | | 资产总额减流动负债 | 63,295,000 | -- | 138,215,000 | 184,596,000 | | | | 非流动负债 | | 1,625,000 | 1140.458% | 131,000 | 386,000 | | | | 资本及储备 | | 股本 | 72,576,000 | 0.000% | 72,576,000 | 72,576,000 | | 储备 | (10,906,000) | -- | 65,508,000 | 111,634,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 61,670,000 | -55.339% | 138,084,000 | 184,210,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 61,670,000 | -55.339% | 138,084,000 | 184,210,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 5,633,000 | 3,595,000 | | 或然负债 | -- | -- | 0 | 0 |
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