投資物業 | 0 | -- | 72,500,000 | 79,932,000 | 100,050,000 | 95,294,000 | 物業、廠房、設備及其他 | 4,585,000 | -75.464% | 18,687,000 | 37,341,000 | 62,347,000 | 49,611,000 | 租賃土地 | 5,735,000 | 70.532% | 3,363,000 | 2,672,000 | 896,000 | 1,568,000 | 無形資產 | 356,714,000 | 1230.427% | 26,812,000 | 35,594,000 | 139,710,000 | 154,018,000 | 聯營公司及共同控制公司權益 | 216,000 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 21,570,000 | 13.169% | 19,060,000 | 20,906,000 | 23,840,000 | 26,265,000 | | 388,820,000 | 176.894% | 140,422,000 | 176,445,000 | 326,843,000 | 326,756,000 | | 存貨 | 12,639,000 | 210.541% | 4,070,000 | 19,446,000 | 0 | 0 |
現金及銀行結存 | 210,486,000 | -14.169% | 245,234,000 | 81,911,000 | 233,608,000 | 129,132,000 | 其他流動資產 | 295,351,000 | 48.583% | 198,778,000 | 404,155,000 | 288,156,000 | 213,211,000 | 持作出售資產 | 70,212,000 | -- | 0 | 0 | 0 | 0 | | | 588,688,000 | 31.380% | 448,082,000 | 505,512,000 | 521,764,000 | 342,343,000 |
其他流動負債 | 430,562,000 | 228.816% | 130,943,000 | 174,029,000 | 152,687,000 | 160,197,000 | 持作出售資產相關負債 | 16,288,000 | -- | 0 | 0 | 0 | 0 | | | 446,850,000 | 241.255% | 130,943,000 | 174,029,000 | 152,687,000 | 160,197,000 | 流動資產淨值 | 141,838,000 | -55.276% | 317,139,000 | 331,483,000 | 369,077,000 | 182,146,000 | 資產總額減流動負債 | 530,658,000 | 15.975% | 457,561,000 | 507,928,000 | 695,920,000 | 508,902,000 |
| 182,244,000 | 587.220% | 26,519,000 | 35,190,000 | 39,719,000 | 40,768,000 |
股本 | 7,950,000 | 0.000% | 7,950,000 | 7,950,000 | 7,950,000 | 7,050,000 | 儲備 | 309,870,000 | -8.238% | 337,689,000 | 372,681,000 | 545,764,000 | 371,044,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 317,820,000 | -8.049% | 345,639,000 | 380,631,000 | 553,714,000 | 378,094,000 | 非控股權益 | 30,594,000 | -64.177% | 85,403,000 | 92,107,000 | 102,487,000 | 90,040,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 348,414,000 | -19.169% | 431,042,000 | 472,738,000 | 656,201,000 | 468,134,000 |
|