投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,474,000 | -91.081% | 16,527,000 | 143,512,000 | 169,033,000 | 134,082,000 | 租賃土地 | 1,632,000 | -88.186% | 13,814,000 | 57,818,000 | 80,772,000 | 73,273,000 | 無形資產 | 22,885,000 | -93.774% | 367,599,000 | 369,558,000 | 376,292,000 | 626,681,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 143,957,000 | 168,068,000 | 261,801,000 | 其他非流動資產 | 86,836,000 | -10.873% | 97,429,000 | 24,657,000 | 21,258,000 | 8,903,000 | | 112,827,000 | -77.224% | 495,369,000 | 739,502,000 | 815,423,000 | 1,104,740,000 | | 存貨 | 189,000 | 29.452% | 146,000 | 63,593,000 | 43,254,000 | 38,345,000 |
現金及銀行結存 | 37,949,000 | -68.939% | 122,176,000 | 212,775,000 | 238,016,000 | 227,878,000 | 其他流動資產 | 398,245,000 | -60.610% | 1,011,021,000 | 655,186,000 | 693,125,000 | 732,216,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 436,383,000 | -61.496% | 1,133,343,000 | 931,554,000 | 974,395,000 | 998,439,000 |
其他流動負債 | 578,320,000 | -49.908% | 1,154,527,000 | 1,112,125,000 | 620,238,000 | 923,078,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 578,320,000 | -49.908% | 1,154,527,000 | 1,112,125,000 | 620,238,000 | 923,078,000 | 流動資產淨值 | (141,937,000) | 570.020% | (21,184,000) | (180,571,000) | 354,157,000 | 75,361,000 | 資產總額減流動負債 | (29,110,000) | -- | 474,185,000 | 558,931,000 | 1,169,580,000 | 1,180,101,000 |
| 7,119,000 | -59.187% | 17,443,000 | 44,430,000 | 614,005,000 | 338,848,000 |
股本 | 10,654,000 | 0.000% | 10,654,000 | 8,543,000 | 7,615,000 | 6,774,000 | 儲備 | (64,993,000) | -- | 219,069,000 | 194,448,000 | 204,374,000 | 228,229,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (54,339,000) | -- | 229,723,000 | 202,991,000 | 211,989,000 | 235,003,000 | 非控股權益 | 18,110,000 | -92.023% | 227,019,000 | 311,510,000 | 343,586,000 | 606,250,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (36,229,000) | -- | 456,742,000 | 514,501,000 | 555,575,000 | 841,253,000 |
承擔 | -- | -- | 0 | 8,328,000 | 9,951,000 | 13,064,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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