投資物業 | 27,526,000 | -14.305% | 32,121,000 | 50,848,000 | 59,330,000 | 63,181,000 | 物業、廠房、設備及其他 | 4,721,000 | -5.334% | 4,987,000 | 5,052,000 | 32,986,000 | 41,196,000 | 租賃土地 | 0 | -- | 0 | 0 | 19,302,000 | 22,868,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 5,651,000 | -66.759% | 17,000,000 | 29,000,000 | 41,000,000 | 93,000,000 | 其他非流動資產 | 0 | -- | 0 | 5,913,000 | 0 | 0 | | 37,898,000 | -29.959% | 54,108,000 | 90,813,000 | 152,618,000 | 220,245,000 | | 存貨 | 0 | -- | 209,000 | 62,000 | 5,483,000 | 4,535,000 |
現金及銀行結存 | 8,735,000 | 23.830% | 7,054,000 | 7,403,000 | 18,770,000 | 40,078,000 | 其他流動資產 | 29,533,000 | 38.334% | 21,349,000 | 50,072,000 | 86,140,000 | 135,652,000 | 持作出售資產 | 0 | -- | 9,100,000 | 0 | 0 | 0 | | | 38,268,000 | 1.474% | 37,712,000 | 57,537,000 | 110,393,000 | 180,265,000 |
其他流動負債 | 78,118,000 | 8.687% | 71,874,000 | 60,292,000 | 94,648,000 | 107,016,000 | 持作出售資產相關負債 | 0 | -- | 910,000 | 0 | 0 | 0 | | | 78,118,000 | 7.329% | 72,784,000 | 60,292,000 | 94,648,000 | 107,016,000 | 流動資產淨值 | (39,850,000) | 13.623% | (35,072,000) | (2,755,000) | 15,745,000 | 73,249,000 | 資產總額減流動負債 | (1,952,000) | -- | 19,036,000 | 88,058,000 | 168,363,000 | 293,494,000 |
| 1,113,000 | -1.765% | 1,133,000 | 1,656,000 | 21,568,000 | 21,002,000 |
股本 | 8,728,000 | 0.000% | 8,728,000 | 8,728,000 | 8,728,000 | 8,728,000 | 儲備 | (11,793,000) | -- | 9,175,000 | 77,674,000 | 154,476,000 | 274,718,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (3,065,000) | -- | 17,903,000 | 86,402,000 | 163,204,000 | 283,446,000 | 非控股權益 | 0 | -- | 0 | 0 | (16,409,000) | (10,954,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (3,065,000) | -- | 17,903,000 | 86,402,000 | 146,795,000 | 272,492,000 |
承擔 | -- | -- | 0 | 0 | 247,000,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|