投資物業 | 383,000,000 | -8.810% | 420,000,000 | 441,500,000 | 485,500,000 | 360,673,000 | 物業、廠房、設備及其他 | 7,623,000 | 108.507% | 3,656,000 | 5,979,000 | 10,527,000 | 33,256,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 1,500,000 | 1,500,000 | 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 | 24,509,000 | 5.861% | 23,152,000 | 37,643,000 | 43,998,000 | 40,698,000 | | 415,132,000 | -7.089% | 446,808,000 | 485,122,000 | 541,525,000 | 436,127,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 26,663,000 | 46.355% | 18,218,000 | 62,568,000 | 91,423,000 | 114,614,000 | 其他流動資產 | 214,864,000 | 156.111% | 83,895,000 | 212,325,000 | 249,103,000 | 274,788,000 | 持作出售資產 | 0 | -- | 112,003,000 | 30,000,000 | 0 | 0 | | | 241,527,000 | 12.802% | 214,116,000 | 304,893,000 | 340,526,000 | 389,402,000 |
其他流動負債 | 348,812,000 | 65.899% | 210,256,000 | 345,850,000 | 363,609,000 | 333,558,000 | 持作出售資產相關負債 | 0 | -- | 79,240,000 | 0 | 0 | 0 | | | 348,812,000 | 20.489% | 289,496,000 | 345,850,000 | 363,609,000 | 333,558,000 | 流動資產淨值 | (107,285,000) | 42.326% | (75,380,000) | (40,957,000) | (23,083,000) | 55,844,000 | 資產總額減流動負債 | 307,847,000 | -17.118% | 371,428,000 | 444,165,000 | 518,442,000 | 491,971,000 |
| 28,535,000 | -22.585% | 36,860,000 | 33,033,000 | 38,616,000 | 21,650,000 |
股本 | 73,305,000 | 3.100% | 71,101,000 | 70,932,000 | 70,932,000 | 70,189,000 | 儲備 | 206,007,000 | -21.809% | 263,467,000 | 340,200,000 | 408,894,000 | 400,132,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 279,312,000 | -16.516% | 334,568,000 | 411,132,000 | 479,826,000 | 470,321,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,312,000 | -16.516% | 334,568,000 | 411,132,000 | 479,826,000 | 470,321,000 |
承擔 | -- | -- | 0 | 207,000 | 121,000 | 186,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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