投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 66,000 | -87.033% | 509,000 | 250,000 | 5,405,000 | 18,471,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 9,000,000 | -18.182% | 11,000,000 | 13,000,000 | 33,171,000 | 165,371,000 | 聯營公司及共同控制公司權益 | 20,000 | 0.000% | 20,000 | 0 | 0 | 0 | 其他非流動資產 | 7,324,000 | -85.258% | 49,681,000 | 126,301,000 | 164,430,000 | 302,941,000 | | 16,410,000 | -73.191% | 61,210,000 | 139,551,000 | 203,006,000 | 486,783,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 13,347,000 | -94.362% | 236,748,000 | 10,890,000 | 35,498,000 | 12,351,000 | 其他流動資產 | 251,050,000 | 823.148% | 27,195,000 | 385,889,000 | 546,586,000 | 805,352,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 264,397,000 | 0.172% | 263,943,000 | 396,779,000 | 582,084,000 | 817,703,000 |
其他流動負債 | 115,743,000 | -4.515% | 121,216,000 | 303,150,000 | 319,615,000 | 414,349,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,743,000 | -4.515% | 121,216,000 | 303,150,000 | 319,615,000 | 414,349,000 | 流動資產淨值 | 148,654,000 | 4.153% | 142,727,000 | 93,629,000 | 262,469,000 | 403,354,000 | 資產總額減流動負債 | 165,064,000 | -19.061% | 203,937,000 | 233,180,000 | 465,475,000 | 890,137,000 |
| 539,000 | -33.784% | 814,000 | 14,657,000 | 26,204,000 | 17,846,000 |
股本 | 137,801,000 | 0.000% | 137,801,000 | 137,801,000 | 137,801,000 | 90,578,000 | 儲備 | 26,724,000 | -59.089% | 65,322,000 | 80,967,000 | 299,010,000 | 782,793,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 164,525,000 | -19.002% | 203,123,000 | 218,768,000 | 436,811,000 | 873,371,000 | 非控股權益 | 0 | -- | 0 | (245,000) | 2,460,000 | (1,080,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,525,000 | -19.002% | 203,123,000 | 218,523,000 | 439,271,000 | 872,291,000 |
承擔 | -- | -- | 0 | 35,491,000 | 106,231,000 | 76,476,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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