投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,134,000 | 408.520% | 223,000 | 327,000 | 354,000 | 270,000 | 租賃土地 | 3,068,000 | -50.316% | 6,175,000 | 4,429,000 | 7,915,000 | 1,362,000 | 無形資產 | 11,560,000 | -13.473% | 13,360,000 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 279,643,000 | -24.632% | 371,039,000 | 411,551,000 | 456,346,000 | 358,328,000 | | 295,405,000 | -24.410% | 390,797,000 | 416,307,000 | 464,615,000 | 359,960,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 181,823,000 | 247.541% | 52,317,000 | 51,156,000 | 82,330,000 | 132,835,000 | 其他流動資產 | 476,503,000 | -2.281% | 487,626,000 | 476,478,000 | 358,513,000 | 406,129,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 658,326,000 | 21.925% | 539,943,000 | 527,634,000 | 440,843,000 | 538,964,000 |
其他流動負債 | 11,417,000 | -5.088% | 12,029,000 | 57,573,000 | 46,549,000 | 57,583,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,417,000 | -5.088% | 12,029,000 | 57,573,000 | 46,549,000 | 57,583,000 | 流動資產淨值 | 646,909,000 | 22.541% | 527,914,000 | 470,061,000 | 394,294,000 | 481,381,000 | 資產總額減流動負債 | 942,314,000 | 2.569% | 918,711,000 | 886,368,000 | 858,909,000 | 841,341,000 |
| 1,430,000 | -60.134% | 3,587,000 | 1,148,000 | 3,448,000 | 0 |
股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 儲備 | 936,884,000 | 2.827% | 911,124,000 | 881,220,000 | 851,461,000 | 837,341,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 940,884,000 | 2.815% | 915,124,000 | 885,220,000 | 855,461,000 | 841,341,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 940,884,000 | 2.815% | 915,124,000 | 885,220,000 | 855,461,000 | 841,341,000 |
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