 |
|
|
 |
| 资产负债表 |
|
| 2020/09 - 中期
港元($) | 与去年末期
比较 | 2020/03
港元($) | 2019/03
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 | 3,198,000 | -22.642% | 4,134,000 | 4,860,000 | | 租赁土地 | 0 | -- | 3,981,000 | 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 | 4,003,000 | 28.425% | 3,117,000 | 0 | | 7,201,000 | -35.889% | 11,232,000 | 4,860,000 | | | | 流动资产 | | 存货 | 2,103,000 | 105.773% | 1,022,000 | 2,353,000 | | 现金及银行结存 | 24,745,000 | -51.619% | 51,146,000 | 88,407,000 | | 其他流动资产 | 33,561,000 | -19.177% | 41,524,000 | 85,171,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 60,409,000 | -35.524% | 93,692,000 | 175,931,000 | | | | 流动负债 | | 其他流动负债 | 43,549,000 | 4.612% | 41,629,000 | 42,576,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 43,549,000 | 4.612% | 41,629,000 | 42,576,000 | | 流动资产净值 | 16,860,000 | -- | 52,063,000 | 133,355,000 | | 资产总额减流动负债 | 24,061,000 | -- | 63,295,000 | 138,215,000 | | | | 非流动负债 | | 222,000 | -86.338% | 1,625,000 | 131,000 | | | | 资本及储备 | | 股本 | 72,576,000 | 0.000% | 72,576,000 | 72,576,000 | | 储备 | (48,737,000) | 346.882% | (10,906,000) | 65,508,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 23,839,000 | -61.344% | 61,670,000 | 138,084,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 23,839,000 | -61.344% | 61,670,000 | 138,084,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 140,000 | 5,633,000 | | 或然负债 | -- | -- | 0 | 0 |
|
|
|
|
|
|
