投資物業 | 20,418,000 | -3.493% | 21,157,000 | 24,516,000 | 27,520,000 | 65,087,000 | 物業、廠房、設備及其他 | 25,071,000 | -11.896% | 28,456,000 | 26,024,000 | 28,194,000 | 26,527,000 | 租賃土地 | 10,809,000 | -13.597% | 12,510,000 | 12,649,000 | 11,770,000 | 17,298,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 10,134,000 | 10,515,000 | 9,824,000 | 其他非流動資產 | 13,699,000 | -0.954% | 13,831,000 | 13,881,000 | 23,850,000 | 45,079,000 | | 69,997,000 | -7.843% | 75,954,000 | 87,204,000 | 101,849,000 | 163,815,000 | | 存貨 | 8,400,000 | -34.737% | 12,871,000 | 13,962,000 | 28,245,000 | 13,807,000 |
現金及銀行結存 | 91,137,000 | -28.700% | 127,822,000 | 175,020,000 | 149,784,000 | 230,249,000 | 其他流動資產 | 655,180,000 | -43.537% | 1,160,369,000 | 1,406,467,000 | 1,751,192,000 | 1,705,328,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 754,717,000 | -41.992% | 1,301,062,000 | 1,595,449,000 | 1,929,221,000 | 1,949,384,000 |
其他流動負債 | 512,763,000 | 19.928% | 427,560,000 | 198,312,000 | 170,946,000 | 201,770,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 512,763,000 | 19.928% | 427,560,000 | 198,312,000 | 170,946,000 | 201,770,000 | 流動資產淨值 | 241,954,000 | -72.301% | 873,502,000 | 1,397,137,000 | 1,758,275,000 | 1,747,614,000 | 資產總額減流動負債 | 311,951,000 | -67.144% | 949,456,000 | 1,484,341,000 | 1,860,124,000 | 1,911,429,000 |
| 62,699,000 | -87.970% | 521,207,000 | 803,582,000 | 804,447,000 | 796,932,000 |
股本 | 2,304,000 | 0.000% | 2,304,000 | 2,304,000 | 690,968,000 | 690,968,000 | 儲備 | 247,322,000 | -41.981% | 426,277,000 | 678,858,000 | 364,548,000 | 423,145,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 249,626,000 | -41.755% | 428,581,000 | 681,162,000 | 1,055,516,000 | 1,114,113,000 | 非控股權益 | (374,000) | 12.651% | (332,000) | (403,000) | 161,000 | 384,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 249,252,000 | -41.797% | 428,249,000 | 680,759,000 | 1,055,677,000 | 1,114,497,000 |
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