投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 138,000 | -28.125% | 192,000 | 324,000 | 341,000 | 380,000 | 租賃土地 | 894,000 | -48.144% | 1,724,000 | 461,000 | 558,000 | 682,000 | 無形資產 | 0 | -- | 0 | 0 | 143,000 | 429,000 | 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 | 103,046,000 | -28.459% | 144,037,000 | 139,880,000 | 8,149,000 | 7,837,000 | | 104,078,000 | -28.691% | 145,953,000 | 140,665,000 | 9,191,000 | 9,328,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 286,923,000 | 69.056% | 169,721,000 | 203,638,000 | 23,546,000 | 17,988,000 | 其他流動資產 | 256,377,000 | -19.812% | 319,719,000 | 45,649,000 | 294,363,000 | 257,518,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 543,300,000 | 11.004% | 489,440,000 | 249,287,000 | 317,909,000 | 275,506,000 |
其他流動負債 | 42,968,000 | 16.064% | 37,021,000 | 26,733,000 | 34,073,000 | 27,992,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,968,000 | 16.064% | 37,021,000 | 26,733,000 | 34,073,000 | 27,992,000 | 流動資產淨值 | 500,332,000 | 10.590% | 452,419,000 | 222,554,000 | 283,836,000 | 247,514,000 | 資產總額減流動負債 | 604,410,000 | 1.009% | 598,372,000 | 363,219,000 | 293,027,000 | 256,842,000 |
股本 | 141,196,000 | 0.000% | 141,196,000 | 105,896,000 | 83,007,000 | 83,007,000 | 儲備 | 465,001,000 | 1.308% | 458,999,000 | 259,314,000 | 210,632,000 | 172,856,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 606,197,000 | 1.000% | 600,195,000 | 365,210,000 | 293,639,000 | 255,863,000 | 非控股權益 | (1,787,000) | -1.975% | (1,823,000) | (1,991,000) | (612,000) | 815,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 604,410,000 | 1.009% | 598,372,000 | 363,219,000 | 293,027,000 | 256,678,000 |
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