投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 15,663,000 | -4.511% | 16,403,000 | 17,363,000 | 18,020,000 | 18,114,000 | 租賃土地 | 2,407,000 | -55.110% | 5,362,000 | 10,229,000 | 4,599,000 | 10,039,000 | 無形資產 | 2,155,000 | -19.679% | 2,683,000 | 1,567,000 | 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 | 8,044,000 | 94.159% | 4,143,000 | 2,502,000 | 1,199,000 | 65,000 | | 28,269,000 | -1.126% | 28,591,000 | 31,661,000 | 23,818,000 | 28,218,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 366,959,000 | 101.714% | 181,920,000 | 320,682,000 | 596,002,000 | 276,972,000 | 其他流動資產 | 954,028,000 | -12.078% | 1,085,090,000 | 394,172,000 | 89,393,000 | 45,750,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,320,987,000 | 4.260% | 1,267,010,000 | 714,854,000 | 685,395,000 | 322,722,000 |
其他流動負債 | 179,361,000 | 2.740% | 174,578,000 | 163,804,000 | 172,765,000 | 151,318,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 179,361,000 | 2.740% | 174,578,000 | 163,804,000 | 172,765,000 | 151,318,000 | 流動資產淨值 | 1,141,626,000 | 4.503% | 1,092,432,000 | 551,050,000 | 512,630,000 | 171,404,000 | 資產總額減流動負債 | 1,169,895,000 | 4.360% | 1,121,023,000 | 582,711,000 | 536,448,000 | 199,622,000 |
| 207,000 | -67.857% | 644,000 | 724,975,000 | 603,663,000 | 2,910,000 |
股本 | 420,000 | 0.000% | 420,000 | 53,422,000 | 53,422,000 | 0 | 儲備 | 1,169,268,000 | 4.403% | 1,119,959,000 | (195,686,000) | (120,637,000) | 196,712,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,169,688,000 | 4.401% | 1,120,379,000 | (142,264,000) | (67,215,000) | 196,712,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,169,688,000 | 4.401% | 1,120,379,000 | (142,264,000) | (67,215,000) | 196,712,000 |
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