| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 5,000 | 33,000 | 6,496,000 | 646,000 | | 租賃土地 | -- | -- | 0 | 5,095,000 | 0 | 0 | | 無形資產 | -- | -- | 0 | 0 | 0 | 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 | -- | -- | 0 | 0 | 0 | 70,712,000 | | -- | -- | 5,000 | 5,128,000 | 6,496,000 | 71,358,000 | | | 存貨 | -- | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | -- | -- | 54,604,000 | 16,561,000 | 4,912,000 | 14,086,000 | | 其他流動資產 | -- | -- | 167,218,000 | 80,678,000 | 44,297,000 | 2,761,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 221,822,000 | 97,239,000 | 49,209,000 | 16,847,000 |
| 其他流動負債 | -- | -- | 49,426,000 | 43,462,000 | 35,017,000 | 92,470,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 49,426,000 | 43,462,000 | 35,017,000 | 92,470,000 | | 流動資產淨值 | -- | -- | 172,396,000 | 53,777,000 | 14,192,000 | (75,623,000) | | 資產總額減流動負債 | -- | -- | 172,401,000 | 58,905,000 | 20,688,000 | (4,265,000) |
| -- | -- | 15,000 | 3,830,000 | 5,195,000 | 119,000 |
| 股本 | -- | -- | 3,073,000 | 611,000 | 142,004,000 | 142,004,000 | | 儲備 | -- | -- | 169,313,000 | 54,274,000 | (126,765,000) | (131,761,000) | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 172,386,000 | 54,885,000 | 15,239,000 | 10,243,000 | | 非控股權益 | -- | -- | 0 | 190,000 | 254,000 | (14,627,000) | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 172,386,000 | 55,075,000 | 15,493,000 | (4,384,000) |
|
