投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 457,588,000 | 19.193% | 383,905,000 | 229,627,000 | 76,029,000 | | 租賃土地 | 99,504,000 | -4.864% | 104,591,000 | 107,739,000 | 66,180,000 | | 無形資產 | 8,329,000 | 101.817% | 4,127,000 | 3,437,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 其他非流動資產 | 12,166,000 | -77.088% | 53,099,000 | 128,363,000 | 9,393,000 | | | 577,587,000 | 5.839% | 545,722,000 | 469,166,000 | 151,602,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
現金及銀行結存 | 140,126,000 | -45.665% | 257,891,000 | 68,976,000 | 32,030,000 | | 其他流動資產 | 332,750,000 | -8.354% | 363,081,000 | 532,028,000 | 542,263,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 472,876,000 | -23.849% | 620,972,000 | 601,004,000 | 574,293,000 | |
其他流動負債 | 98,857,000 | 2.642% | 96,312,000 | 94,114,000 | 23,422,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 98,857,000 | 2.642% | 96,312,000 | 94,114,000 | 23,422,000 | | 流動資產淨值 | 374,019,000 | -28.712% | 524,660,000 | 506,890,000 | 550,871,000 | | 資產總額減流動負債 | 951,606,000 | -11.097% | 1,070,382,000 | 976,056,000 | 702,473,000 | |
| 98,015,000 | 96.999% | 49,754,000 | 38,590,000 | 1,286,998,000 | |
股本 | 202,450,000 | 0.000% | 202,450,000 | 192,064,000 | 90,888,000 | | 儲備 | 651,141,000 | -20.416% | 818,178,000 | 745,402,000 | (675,413,000) | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 853,591,000 | -16.366% | 1,020,628,000 | 937,466,000 | (584,525,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 853,591,000 | -16.366% | 1,020,628,000 | 937,466,000 | (584,525,000) | |
承擔 | -- | -- | 49,768,000 | 13,498,000 | 25,107,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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