投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,480,000 | 312.646% | 601,000 | 519,000 | 553,000 | 789,000 | 租賃土地 | 31,513,000 | 740.123% | 3,751,000 | 837,000 | 2,790,000 | 3,428,000 | 無形資產 | 272,000 | -- | 0 | 0 | 0 | 0 | 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 | 480,000 | 20.907% | 397,000 | 129,000 | 189,000 | 704,000 | | 34,745,000 | 631.628% | 4,749,000 | 1,485,000 | 3,532,000 | 4,921,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 106,346,000 | -28.828% | 149,421,000 | 76,846,000 | 59,195,000 | 55,908,000 | 其他流動資產 | 835,892,000 | 26.365% | 661,491,000 | 507,040,000 | 439,898,000 | 404,014,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 942,238,000 | 16.195% | 810,912,000 | 583,886,000 | 499,093,000 | 459,922,000 |
其他流動負債 | 325,456,000 | 60.737% | 202,477,000 | 159,186,000 | 139,802,000 | 168,492,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 325,456,000 | 60.737% | 202,477,000 | 159,186,000 | 139,802,000 | 168,492,000 | 流動資產淨值 | 616,782,000 | 1.372% | 608,435,000 | 424,700,000 | 359,291,000 | 291,430,000 | 資產總額減流動負債 | 651,527,000 | 6.253% | 613,184,000 | 426,185,000 | 362,823,000 | 296,351,000 |
| 29,144,000 | 2395.205% | 1,168,000 | 493,000 | 1,049,000 | 2,807,000 |
股本 | 3,537,000 | 0.000% | 3,537,000 | 130,000 | 130,000 | 5,796,000 | 儲備 | 618,846,000 | 1.704% | 608,479,000 | 423,631,000 | 360,389,000 | 287,748,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 622,383,000 | 1.694% | 612,016,000 | 423,761,000 | 360,519,000 | 293,544,000 | 非控股權益 | 0 | -- | 0 | 1,931,000 | 1,255,000 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 622,383,000 | 1.694% | 612,016,000 | 425,692,000 | 361,774,000 | 293,544,000 |
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