投資物業 | 0 | -- | 38,975,000 | 38,013,000 | 11,140,000 | 8,810,000 | 物業、廠房、設備及其他 | 178,000 | -75.414% | 724,000 | 0 | 34,389,000 | 48,609,000 | 租賃土地 | 583,000 | -42.843% | 1,020,000 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 1,668,000 | 2,401,000 | 聯營公司及共同控制公司權益 | 4,235,000 | 0.000% | 4,235,000 | 4,650,000 | 5,876,000 | 39,464,000 | 其他非流動資產 | 53,112,000 | 0.000% | 53,112,000 | 113,002,000 | 153,926,000 | 141,576,000 | | 58,108,000 | -40.746% | 98,066,000 | 155,665,000 | 206,999,000 | 240,860,000 | | 存貨 | 0 | -- | 0 | 997,000 | 2,147,000 | 2,184,000 |
現金及銀行結存 | 166,528,000 | -32.436% | 246,473,000 | 173,732,000 | 172,437,000 | 127,443,000 | 其他流動資產 | 142,675,000 | 113.400% | 66,858,000 | 81,964,000 | 117,572,000 | 216,108,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 309,203,000 | -1.317% | 313,331,000 | 256,693,000 | 292,156,000 | 345,735,000 |
其他流動負債 | 33,903,000 | -36.377% | 53,287,000 | 37,149,000 | 38,384,000 | 52,260,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,903,000 | -36.377% | 53,287,000 | 37,149,000 | 38,384,000 | 52,260,000 | 流動資產淨值 | 275,300,000 | 5.867% | 260,044,000 | 219,544,000 | 253,772,000 | 293,475,000 | 資產總額減流動負債 | 333,408,000 | -6.898% | 358,110,000 | 375,209,000 | 460,771,000 | 534,335,000 |
股本 | 3,011,000 | 0.000% | 3,011,000 | 2,454,000 | 2,454,000 | 2,454,000 | 儲備 | 331,101,000 | -5.173% | 349,164,000 | 366,818,000 | 458,997,000 | 532,533,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 334,112,000 | -5.129% | 352,175,000 | 369,272,000 | 461,451,000 | 534,987,000 | 非控股權益 | (704,000) | 0.000% | (704,000) | (673,000) | (680,000) | (652,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 333,408,000 | -5.139% | 351,471,000 | 368,599,000 | 460,771,000 | 534,335,000 |
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