投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 60,298,000 | -0.809% | 60,790,000 | 59,206,000 | 70,701,000 | 40,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 9,000,000 | 0.000% | 9,000,000 | 9,273,000 | 19,372,000 | 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 | 552,000 | 173.267% | 202,000 | 544,000 | 78,285,000 | 95,307,000 | | 69,850,000 | -0.203% | 69,992,000 | 69,023,000 | 168,358,000 | 95,347,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 7,972,000 | 14.343% | 6,972,000 | 14,575,000 | 15,479,000 | 12,307,000 | 其他流動資產 | 7,723,000 | -0.065% | 7,728,000 | 10,037,000 | 250,085,000 | 739,313,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,695,000 | 6.769% | 14,700,000 | 24,612,000 | 265,564,000 | 751,620,000 |
其他流動負債 | 55,256,000 | -11.773% | 62,629,000 | 63,871,000 | 1,043,389,000 | 740,832,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,256,000 | -11.773% | 62,629,000 | 63,871,000 | 1,043,389,000 | 740,832,000 | 流動資產淨值 | (39,561,000) | -17.459% | (47,929,000) | (39,259,000) | (777,825,000) | 10,788,000 | 資產總額減流動負債 | 30,289,000 | 37.284% | 22,063,000 | 29,764,000 | (609,467,000) | 106,135,000 |
| 12,327,000 | 185.017% | 4,325,000 | 54,764,000 | 86,417,000 | 216,125,000 |
股本 | 6,068,000 | 2.795% | 5,903,000 | 4,125,000 | 4,125,000 | 4,125,000 | 儲備 | 11,276,000 | -10.180% | 12,554,000 | (35,414,000) | (705,551,000) | (114,115,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 17,344,000 | -6.030% | 18,457,000 | (31,289,000) | (701,426,000) | (109,990,000) | 非控股權益 | 618,000 | -- | (719,000) | 6,289,000 | 5,542,000 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,962,000 | 1.263% | 17,738,000 | (25,000,000) | (695,884,000) | (109,990,000) |
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