投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,578 | 31.014% | 2,731 | 4,659 | 3,220 | 7,548 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 330 | 991 | 1,651 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 7,701 | 4.534% | 7,367 | 3,761 | 1,953 | 1,222 | | 11,279 | 8.161% | 10,428 | 9,411 | 6,824 | 8,770 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 15,489 | -2.241% | 15,844 | 45,191 | 74,030 | 116,379 | 其他流動資產 | 553,378 | 30.797% | 423,083 | 424,080 | 277,353 | 458,171 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 568,867 | 29.604% | 438,927 | 469,271 | 351,383 | 574,550 |
其他流動負債 | 348,930 | 56.587% | 222,835 | 280,193 | 170,807 | 223,538 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 348,930 | 56.587% | 222,835 | 280,193 | 170,807 | 223,538 | 流動資產淨值 | 219,937 | 1.779% | 216,092 | 189,078 | 180,576 | 351,012 | 資產總額減流動負債 | 231,216 | 2.073% | 226,520 | 198,489 | 187,400 | 359,782 |
| 88,384 | 5.385% | 83,868 | 51,179 | 55,871 | 64,187 |
股本 | 51,698 | 0.000% | 51,698 | 42,607 | 42,607 | 42,607 | 儲備 | 91,134 | 0.198% | 90,954 | 104,703 | 88,922 | 252,988 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 142,832 | 0.126% | 142,652 | 147,310 | 131,529 | 295,595 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,832 | 0.126% | 142,652 | 147,310 | 131,529 | 295,595 |
|