投資物業 | 0 | -- | 17,737,000 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,595,000 | 2.047% | 1,563,000 | 2,628,000 | 4,198,000 | 6,682,000 | 租賃土地 | 3,657,000 | 46.632% | 2,494,000 | 5,487,000 | 10,770,000 | 36,828,000 | 無形資產 | 0 | -- | 0 | 0 | 500,000 | 500,000 | 聯營公司及共同控制公司權益 | 132,635,000 | -15.616% | 157,180,000 | 87,006,000 | 0 | 0 | 其他非流動資產 | 440,105,000 | 769.721% | 50,603,000 | 542,445,000 | 888,276,000 | 719,771,000 | | 577,992,000 | 151.764% | 229,577,000 | 637,566,000 | 903,744,000 | 763,781,000 | | 存貨 | 3,250,000 | -26.835% | 4,442,000 | 1,796,000 | 0 | 0 |
現金及銀行結存 | 13,398,000 | -40.593% | 22,553,000 | 62,388,000 | 116,364,000 | 140,440,000 | 其他流動資產 | 433,057,000 | -44.725% | 783,452,000 | 1,352,150,000 | 808,204,000 | 1,648,259,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 449,705,000 | -44.511% | 810,447,000 | 1,416,334,000 | 924,568,000 | 1,788,699,000 |
其他流動負債 | 291,796,000 | 11.028% | 262,812,000 | 945,171,000 | 699,304,000 | 1,187,176,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,796,000 | 11.028% | 262,812,000 | 945,171,000 | 699,304,000 | 1,187,176,000 | 流動資產淨值 | 157,909,000 | -71.165% | 547,635,000 | 471,163,000 | 225,264,000 | 601,523,000 | 資產總額減流動負債 | 735,901,000 | -5.315% | 777,212,000 | 1,108,729,000 | 1,129,008,000 | 1,365,304,000 |
| 2,774,000 | 425.379% | 528,000 | 3,655,000 | 6,599,000 | 88,030,000 |
股本 | 172,818,000 | 3.130% | 167,573,000 | 162,939,000 | 159,697,000 | 159,697,000 | 儲備 | 560,309,000 | -8.008% | 609,083,000 | 938,698,000 | 962,712,000 | 1,117,577,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 733,127,000 | -5.605% | 776,656,000 | 1,101,637,000 | 1,122,409,000 | 1,277,274,000 | 非控股權益 | 0 | -- | 28,000 | 3,437,000 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 733,127,000 | -5.608% | 776,684,000 | 1,105,074,000 | 1,122,409,000 | 1,277,274,000 |
承擔 | 0 | -- | 109,000 | 30,000 | 0 | 3,590,000 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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