投資物業 | 216,035,000 | -11.555% | 244,259,000 | 256,671,000 | 273,607,000 | 317,098,000 | 物業、廠房、設備及其他 | 565,000 | -46.293% | 1,052,000 | 1,185,000 | 2,618,000 | 4,141,000 | 租賃土地 | 1,500,000 | -48.945% | 2,938,000 | 4,886,000 | 1,328,000 | 3,410,000 | 無形資產 | 21,245,000 | 134.518% | 9,059,000 | 10,365,000 | 11,231,000 | 9,002,000 | 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 | 27,797,000 | 57.722% | 17,624,000 | 59,543,000 | 105,889,000 | 112,210,000 | | 267,142,000 | -2.833% | 274,932,000 | 332,650,000 | 394,673,000 | 445,861,000 | | 存貨 | 251,000 | 107.438% | 121,000 | 55,000 | 1,277,000 | 389,000 |
現金及銀行結存 | 5,371,000 | -53.678% | 11,595,000 | 13,877,000 | 6,714,000 | 7,904,000 | 其他流動資產 | 55,140,000 | -12.803% | 63,236,000 | 122,202,000 | 85,198,000 | 105,912,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,762,000 | -18.932% | 74,952,000 | 136,134,000 | 93,189,000 | 114,205,000 |
其他流動負債 | 57,313,000 | -13.897% | 66,563,000 | 157,120,000 | 53,105,000 | 56,517,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,313,000 | -13.897% | 66,563,000 | 157,120,000 | 53,105,000 | 56,517,000 | 流動資產淨值 | 3,449,000 | -58.887% | 8,389,000 | (20,986,000) | 40,084,000 | 57,688,000 | 資產總額減流動負債 | 270,591,000 | -4.493% | 283,321,000 | 311,664,000 | 434,757,000 | 503,549,000 |
| 25,591,000 | 14.343% | 22,381,000 | 35,473,000 | 80,495,000 | 87,963,000 |
股本 | 7,327,000 | 18.617% | 6,177,000 | 5,147,000 | 3,431,000 | 574,419,000 | 儲備 | 248,204,000 | -6.190% | 264,582,000 | 278,874,000 | 355,428,000 | (154,608,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 255,531,000 | -5.624% | 270,759,000 | 284,021,000 | 358,859,000 | 419,811,000 | 非控股權益 | (10,531,000) | 7.251% | (9,819,000) | (7,830,000) | (4,597,000) | (4,225,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,000,000 | -6.109% | 260,940,000 | 276,191,000 | 354,262,000 | 415,586,000 |
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