投資物業 | 43,810,000 | -7.613% | 47,420,000 | 61,520,000 | 62,500,000 | 61,130,000 | 物業、廠房、設備及其他 | 16,060,000 | -10.093% | 17,863,000 | 19,705,000 | 25,009,000 | 33,027,000 | 租賃土地 | 9,510,000 | -20.378% | 11,944,000 | 7,067,000 | 7,605,000 | 12,986,000 | 無形資產 | 0 | -- | 0 | 52,033,000 | 53,208,000 | 53,208,000 | 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 | 7,270,000 | -79.320% | 35,155,000 | 45,788,000 | 84,649,000 | 40,059,000 | | 76,650,000 | -31.795% | 112,382,000 | 186,113,000 | 232,971,000 | 200,410,000 | | 存貨 | 0 | -- | 1,448,000 | 1,218,000 | 4,280,000 | 15,920,000 |
現金及銀行結存 | 5,041,000 | -10.652% | 5,642,000 | 7,017,000 | 31,958,000 | 4,713,000 | 其他流動資產 | 556,664,000 | -29.227% | 786,553,000 | 1,164,493,000 | 934,148,000 | 859,089,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 561,705,000 | -29.224% | 793,643,000 | 1,172,728,000 | 970,386,000 | 879,722,000 |
其他流動負債 | 569,963,000 | 13.579% | 501,820,000 | 431,860,000 | 479,783,000 | 262,738,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 569,963,000 | 13.579% | 501,820,000 | 431,860,000 | 479,783,000 | 262,738,000 | 流動資產淨值 | (8,258,000) | -- | 291,823,000 | 740,868,000 | 490,603,000 | 616,984,000 | 資產總額減流動負債 | 68,392,000 | -83.080% | 404,205,000 | 926,981,000 | 723,574,000 | 817,394,000 |
| 20,974,000 | -4.763% | 22,023,000 | 21,877,000 | 25,696,000 | 142,953,000 |
股本 | 2,390,000 | 0.000% | 2,390,000 | 112,112,000 | 75,223,000 | 69,002,000 | 儲備 | 43,858,000 | -88.430% | 379,061,000 | 792,269,000 | 621,777,000 | 604,866,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 46,248,000 | -87.876% | 381,451,000 | 904,381,000 | 697,000,000 | 673,868,000 | 非控股權益 | 1,170,000 | 60.055% | 731,000 | 723,000 | 878,000 | 573,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,418,000 | -87.593% | 382,182,000 | 905,104,000 | 697,878,000 | 674,441,000 |
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