投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,207,000 | -17.833% | 2,686,000 | 4,506,000 | 5,273,000 | 5,768,000 | 租賃土地 | 3,906,000 | -18.182% | 4,774,000 | 6,510,000 | 8,246,000 | 23,911,000 | 無形資產 | 123,725,000 | -1.105% | 125,108,000 | 124,229,000 | 123,631,000 | 110,315,000 | 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 | 21,210,000 | 50.768% | 14,068,000 | 9,009,000 | 8,083,000 | 9,954,000 | | 151,048,000 | 3.009% | 146,636,000 | 144,254,000 | 145,233,000 | 149,948,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 676,562,000 | 6.307% | 636,422,000 | 440,815,000 | 323,070,000 | 296,412,000 | 其他流動資產 | 85,800,000 | -51.520% | 176,979,000 | 347,234,000 | 11,561,000 | 12,485,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 762,362,000 | -6.275% | 813,401,000 | 788,049,000 | 334,631,000 | 308,897,000 |
其他流動負債 | 194,705,000 | 31.138% | 148,473,000 | 119,762,000 | 97,509,000 | 41,990,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 194,705,000 | 31.138% | 148,473,000 | 119,762,000 | 97,509,000 | 41,990,000 | 流動資產淨值 | 567,657,000 | -14.629% | 664,928,000 | 668,287,000 | 237,122,000 | 266,907,000 | 資產總額減流動負債 | 718,705,000 | -11.442% | 811,564,000 | 812,541,000 | 382,355,000 | 416,855,000 |
| 5,849,000 | -13.630% | 6,772,000 | 8,569,000 | 2,287,441,000 | 1,528,024,000 |
股本 | 28,000 | 0.000% | 28,000 | 27,000 | 5,000 | 4,000 | 儲備 | 712,828,000 | -11.424% | 804,764,000 | 803,945,000 | (1,905,091,000) | (1,111,173,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 712,856,000 | -11.424% | 804,792,000 | 803,972,000 | (1,905,086,000) | (1,111,169,000) | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 712,856,000 | -11.424% | 804,792,000 | 803,972,000 | (1,905,086,000) | (1,111,169,000) |
承擔 | -- | -- | 7,076,000 | 5,417,000 | 54,274,000 | 58,700,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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