投資物業 | 41,232,000 | -0.285% | 41,350,000 | 42,094,000 | 43,473,000 | 45,208,000 | 物業、廠房、設備及其他 | 29,344,000 | 162922.222% | 18,000 | 360,000 | 2,449,000 | 2,199,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 37,004,000 | -- | 0 | 2,161,000 | 2,161,000 | 2,161,000 | 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 | 15,660,000 | 7614.286% | 203,000 | 12,901,000 | 635,000 | 96,000 | | 123,240,000 | 196.457% | 41,571,000 | 57,516,000 | 48,718,000 | 49,664,000 | | 存貨 | 315,000 | 3400.000% | 9,000 | 3,932,000 | 4,811,000 | 52,641,000 |
現金及銀行結存 | 10,701,000 | -77.365% | 47,277,000 | 13,686,000 | 20,901,000 | 70,379,000 | 其他流動資產 | 15,321,000 | -86.002% | 109,449,000 | 195,310,000 | 104,390,000 | 66,823,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,337,000 | -83.196% | 156,735,000 | 212,928,000 | 130,102,000 | 189,843,000 |
其他流動負債 | 199,510,000 | 150.147% | 79,757,000 | 111,624,000 | 61,286,000 | 87,694,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,510,000 | 150.147% | 79,757,000 | 111,624,000 | 61,286,000 | 87,694,000 | 流動資產淨值 | (173,173,000) | -- | 76,978,000 | 101,304,000 | 68,816,000 | 102,149,000 | 資產總額減流動負債 | (49,933,000) | -- | 118,549,000 | 158,820,000 | 117,534,000 | 151,813,000 |
| 15,201,000 | 4710.443% | 316,000 | 0 | 1,183,000 | 1,321,000 |
股本 | 435,252,000 | 0.000% | 435,252,000 | 435,252,000 | 391,672,000 | 391,672,000 | 儲備 | (505,177,000) | 59.352% | (317,019,000) | (276,432,000) | (275,321,000) | (241,180,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (69,925,000) | -- | 118,233,000 | 158,820,000 | 116,351,000 | 150,492,000 | 非控股權益 | 4,791,000 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (65,134,000) | -- | 118,233,000 | 158,820,000 | 116,351,000 | 150,492,000 |
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