投資物業 | 100,000,000 | -32.432% | 148,000,000 | 159,900,000 | 121,900,000 | 0 | 物業、廠房、設備及其他 | 60,962,000 | 12.445% | 54,215,000 | 39,931,000 | 37,351,000 | 35,022,000 | 租賃土地 | 35,516,000 | 128.840% | 15,520,000 | 10,355,000 | 6,586,000 | 7,246,000 | 無形資產 | 18,608,000 | -51.303% | 38,212,000 | 62,949,000 | 69,839,000 | 76,758,000 | 聯營公司及共同控制公司權益 | 131,016,000 | 9.726% | 119,403,000 | 86,846,000 | 91,573,000 | 105,500,000 | 其他非流動資產 | 39,496,000 | -9.659% | 43,719,000 | 74,421,000 | 130,655,000 | 53,318,000 | | 385,598,000 | -7.987% | 419,069,000 | 434,402,000 | 457,904,000 | 277,844,000 | | 存貨 | 260,000 | 160.000% | 100,000 | 82,000 | 129,000 | 223,000 |
現金及銀行結存 | 153,582,000 | 9.957% | 139,674,000 | 171,818,000 | 177,764,000 | 126,506,000 | 其他流動資產 | 397,408,000 | 6.626% | 372,711,000 | 410,383,000 | 314,876,000 | 251,656,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 551,250,000 | 7.564% | 512,485,000 | 582,283,000 | 492,769,000 | 378,385,000 |
其他流動負債 | 531,542,000 | 10.217% | 482,270,000 | 459,750,000 | 388,683,000 | 303,192,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 531,542,000 | 10.217% | 482,270,000 | 459,750,000 | 388,683,000 | 303,192,000 | 流動資產淨值 | 19,708,000 | -34.774% | 30,215,000 | 122,533,000 | 104,086,000 | 75,193,000 | 資產總額減流動負債 | 405,306,000 | -9.788% | 449,284,000 | 556,935,000 | 561,990,000 | 353,037,000 |
| 184,488,000 | 8.880% | 169,441,000 | 187,455,000 | 202,130,000 | 19,356,000 |
股本 | 3,391,000 | 0.000% | 3,391,000 | 3,391,000 | 3,391,000 | 3,391,000 | 儲備 | 148,895,000 | -25.373% | 199,519,000 | 280,206,000 | 280,334,000 | 245,061,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 152,286,000 | -24.949% | 202,910,000 | 283,597,000 | 283,725,000 | 248,452,000 | 非控股權益 | 68,532,000 | -10.920% | 76,933,000 | 85,883,000 | 76,135,000 | 85,229,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 220,818,000 | -21.092% | 279,843,000 | 369,480,000 | 359,860,000 | 333,681,000 |
承擔 | -- | -- | 14,591,000 | 2,170,000 | 7,890,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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