投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 15,551,000 | -57.294% | 36,414,000 | 72,771,000 | 124,798,000 | 134,891,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 4,431,000 | -1.292% | 4,489,000 | 25,517,000 | 27,089,000 | 26,413,000 | 聯營公司及共同控制公司權益 | 104,419,000 | 12.453% | 92,856,000 | 3,986,000 | 4,511,000 | 4,506,000 | 其他非流動資產 | 27,049,000 | 17.871% | 22,948,000 | 19,624,000 | 18,596,000 | 14,530,000 | | 151,450,000 | -3.355% | 156,707,000 | 121,898,000 | 174,994,000 | 180,340,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 74,603,000 | -17.201% | 90,101,000 | 160,869,000 | 198,128,000 | 228,412,000 | 其他流動資產 | 393,832,000 | -9.752% | 436,390,000 | 551,436,000 | 530,402,000 | 475,517,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 468,435,000 | -11.027% | 526,491,000 | 712,305,000 | 728,530,000 | 703,929,000 |
其他流動負債 | 214,987,000 | -14.102% | 250,282,000 | 290,424,000 | 305,546,000 | 311,724,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 214,987,000 | -14.102% | 250,282,000 | 290,424,000 | 305,546,000 | 311,724,000 | 流動資產淨值 | 253,448,000 | -8.240% | 276,209,000 | 421,881,000 | 422,984,000 | 392,205,000 | 資產總額減流動負債 | 404,898,000 | -6.472% | 432,916,000 | 543,779,000 | 597,978,000 | 572,545,000 |
| 5,835,000 | -60.894% | 14,921,000 | 38,157,000 | 75,926,000 | 79,471,000 |
股本 | 2,883,000 | 0.000% | 2,883,000 | 2,883,000 | 2,883,000 | 2,883,000 | 儲備 | 393,524,000 | -4.690% | 412,888,000 | 435,299,000 | 466,029,000 | 443,590,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 396,407,000 | -4.657% | 415,771,000 | 438,182,000 | 468,912,000 | 446,473,000 | 非控股權益 | 2,656,000 | 19.424% | 2,224,000 | 67,440,000 | 53,140,000 | 46,601,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 399,063,000 | -4.529% | 417,995,000 | 505,622,000 | 522,052,000 | 493,074,000 |
承擔 | -- | -- | 18,593,260 | 10,000,000 | 10,000,000 | 10,000,000 | 或然負債 | -- | -- | 5,726,000 | 6,551,000 | 4,136,000 | 4,064,000 |
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