投資物業 | 163,302,000 | 189.476% | 56,413,000 | 22,167,000 | 0 | 0 | 物業、廠房、設備及其他 | 97,112,000 | -10.150% | 108,082,000 | 62,824,000 | 70,443,000 | 100,359,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 252,730,000 | -0.281% | 253,443,000 | 247,807,000 | 203,843,000 | 83,049,000 | 聯營公司及共同控制公司權益 | 90,560,000 | -1.228% | 91,686,000 | 0 | 0 | 0 | 其他非流動資產 | 213,056,000 | -12.342% | 243,054,000 | 326,301,000 | 142,487,000 | 132,497,000 | | 816,760,000 | 8.514% | 752,678,000 | 659,099,000 | 416,773,000 | 315,905,000 | | 存貨 | 5,013,000 | -43.769% | 8,915,000 | 8,067,000 | 3,105,000 | 12,206,000 |
現金及銀行結存 | 115,170,000 | 208.593% | 37,321,000 | 134,540,000 | 117,458,000 | 66,686,000 | 其他流動資產 | 274,645,000 | -9.998% | 305,155,000 | 231,290,000 | 275,268,000 | 231,108,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 457,460,000 | | | 394,828,000 | 12.361% | 351,391,000 | 373,897,000 | 395,831,000 | 767,460,000 |
其他流動負債 | 439,585,000 | 30.292% | 337,384,000 | 280,210,000 | 342,266,000 | 453,132,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 253,550,000 | | | 439,585,000 | 30.292% | 337,384,000 | 280,210,000 | 342,266,000 | 706,682,000 | 流動資產淨值 | (44,757,000) | -- | 14,007,000 | 93,687,000 | 53,565,000 | 60,778,000 | 資產總額減流動負債 | 772,003,000 | 0.694% | 766,685,000 | 752,786,000 | 470,338,000 | 376,683,000 |
| 394,348,000 | 31.359% | 300,206,000 | 346,782,000 | 230,893,000 | 241,018,000 |
股本 | 160,613,000 | 0.000% | 160,613,000 | 150,719,000 | 95,402,000 | 69,359,000 | 儲備 | 159,154,000 | -33.307% | 238,638,000 | 208,658,000 | 95,638,000 | 31,118,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 319,767,000 | -19.908% | 399,251,000 | 359,377,000 | 191,040,000 | 100,477,000 | 非控股權益 | 57,888,000 | -13.893% | 67,228,000 | 46,627,000 | 48,405,000 | 35,188,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 377,655,000 | -19.041% | 466,479,000 | 406,004,000 | 239,445,000 | 135,665,000 |
承擔 | -- | -- | 125,983,000 | 1,730,000 | 56,647,000 | 0 | 或然負債 | -- | -- | 44,649,000 | 36,924,000 | 8,484,000 | 35,361,000 |
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