投資物業 | 0 | -- | 0 | | | | 物業、廠房、設備及其他 | 3,572,000 | -3.250% | 3,692,000 | | | | 租賃土地 | 1,527,000 | -53.102% | 3,256,000 | | | | 無形資產 | 863,000 | -11.487% | 975,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | 其他非流動資產 | 22,101,000 | 50.850% | 14,651,000 | | | | | 28,063,000 | 24.316% | 22,574,000 | | | | | 存貨 | 0 | -- | 0 | | | |
現金及銀行結存 | 28,392,000 | -63.198% | 77,147,000 | | | | 其他流動資產 | 161,902,000 | -39.664% | 268,332,000 | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 190,294,000 | -44.919% | 345,479,000 | | | |
其他流動負債 | 157,666,000 | -4.437% | 164,987,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 157,666,000 | -4.437% | 164,987,000 | | | | 流動資產淨值 | 32,628,000 | -81.923% | 180,492,000 | | | | 資產總額減流動負債 | 60,691,000 | -70.113% | 203,066,000 | | | |
| 3,221,000 | -58.239% | 7,713,000 | | | |
股本 | 366,672,000 | 0.000% | 366,672,000 | | | | 儲備 | (314,482,000) | 77.882% | (176,792,000) | | | | 其他 | 0 | -- | 0 | | | | 股東資金 | 52,190,000 | -72.514% | 189,880,000 | | | | 非控股權益 | 5,280,000 | -3.526% | 5,473,000 | | | | 其他 | 0 | -- | 0 | | | | | | 57,470,000 | -70.581% | 195,353,000 | | | |
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