| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 2,793,000 | -14.456% | 3,265,000 | 5,237,000 | 5,899,000 | | | 租賃土地 | 6,962,000 | -60.578% | 17,660,000 | 21,875,000 | 13,505,000 | | | 無形資產 | 1,352,000 | -26.442% | 1,838,000 | 2,324,000 | 2,795,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 23,237,000 | 1527.241% | 1,428,000 | 948,000 | 582,000 | | | 34,344,000 | 41.970% | 24,191,000 | 30,384,000 | 22,781,000 | | | | 存貨 | 20,056,000 | 887.980% | 2,030,000 | 4,451,000 | 10,312,000 | |
| 現金及銀行結存 | 398,806,000 | 584.457% | 58,266,000 | 57,555,000 | 37,748,000 | | | 其他流動資產 | 306,721,000 | 43.807% | 213,286,000 | 143,778,000 | 92,666,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 15,416,000 | | | | 725,583,000 | 165.216% | 273,582,000 | 205,784,000 | 156,142,000 | |
| 其他流動負債 | 516,726,000 | 39.183% | 371,256,000 | 253,251,000 | 520,977,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 23,126,000 | | | | 516,726,000 | 39.183% | 371,256,000 | 253,251,000 | 544,103,000 | | | 流動資產淨值 | 208,857,000 | -- | (97,674,000) | (47,467,000) | (387,961,000) | | | 資產總額減流動負債 | 243,201,000 | -- | (73,483,000) | (17,083,000) | (365,180,000) | |
| 9,087,000 | -39.497% | 15,019,000 | 23,473,000 | 27,254,000 | |
| 股本 | 4,000 | 0.000% | 4,000 | 4,000 | 58,188,000 | | | 儲備 | 239,024,000 | -- | (85,139,000) | (37,752,000) | (442,212,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 239,028,000 | -- | (85,135,000) | (37,748,000) | (384,024,000) | | | 非控股權益 | (4,914,000) | 45.946% | (3,367,000) | (2,808,000) | (8,410,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 234,114,000 | -- | (88,502,000) | (40,556,000) | (392,434,000) | |
|
