投資物業 | 0 | -- | 0 | | | | 物業、廠房、設備及其他 | 36,378,000 | -32.983% | 54,282,000 | | | | 租賃土地 | 11,189,000 | 64.254% | 6,812,000 | | | | 無形資產 | 0 | -- | 0 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | 其他非流動資產 | 25,569,000 | 32.709% | 19,267,000 | | | | | 73,136,000 | -8.991% | 80,361,000 | | | | | 存貨 | 0 | -- | 0 | | | |
現金及銀行結存 | 372,542,000 | 50.508% | 247,523,000 | | | | 其他流動資產 | 223,765,000 | 87.098% | 119,598,000 | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 596,307,000 | 62.428% | 367,121,000 | | | |
其他流動負債 | 398,336,000 | -71.435% | 1,394,510,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 398,336,000 | -71.435% | 1,394,510,000 | | | | 流動資產淨值 | 197,971,000 | -- | (1,027,389,000) | | | | 資產總額減流動負債 | 271,107,000 | -- | (947,028,000) | | | |
| 5,547,000 | 212.155% | 1,777,000 | | | |
股本 | 156,500,000 | 819.615% | 17,018,000 | | | | 儲備 | 109,060,000 | -- | (965,823,000) | | | | 其他 | 0 | -- | 0 | | | | 股東資金 | 265,560,000 | -- | (948,805,000) | | | | 非控股權益 | 0 | -- | 0 | | | | 其他 | 0 | -- | 0 | | | | | | 265,560,000 | -- | (948,805,000) | | | |
承擔 | 143,000 | -86.471% | 1,057,000 | | | | 或然負債 | 0 | -- | 0 | | | |
|