投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 345 | -70.538% | 1,171 | 2,552 | 2,108 | 19,277 | 租賃土地 | 2,896 | 67.593% | 1,728 | 2,440 | 4,325 | 2,068 | 無形資產 | 0 | -- | 0 | 0 | 0 | 605 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 126,866 | 0 | 0 | 其他非流動資產 | 0 | -- | 0 | 163,575 | 0 | 0 | | 3,241 | 11.797% | 2,899 | 295,433 | 6,433 | 21,950 | | 存貨 | 2,080 | -- | 0 | 0 | 4,774 | 495,098 |
現金及銀行結存 | 25,236 | 0.024% | 25,230 | 49,238 | 55,681 | 116,714 | 其他流動資產 | 293,641 | 6.159% | 276,605 | 175,992 | 962,094 | 1,091,676 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 320,957 | 6.335% | 301,835 | 225,230 | 1,022,549 | 1,703,488 |
其他流動負債 | 255,415 | 212.530% | 81,725 | 418,873 | 834,228 | 1,640,116 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 255,415 | 212.530% | 81,725 | 418,873 | 834,228 | 1,640,116 | 流動資產淨值 | 65,542 | -70.223% | 220,110 | (193,643) | 188,321 | 63,372 | 資產總額減流動負債 | 68,783 | -69.157% | 223,009 | 101,790 | 194,754 | 85,322 |
| 1,771 | -98.709% | 137,215 | 524 | 32,395 | 28,782 |
股本 | 5,569 | 0.000% | 5,569 | 5,569 | 5,569 | 5,569 | 儲備 | 54,307 | -31.418% | 79,186 | 108,457 | 185,019 | 58,259 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 59,876 | -29.354% | 84,755 | 114,026 | 190,588 | 63,828 | 非控股權益 | 7,136 | 586.814% | 1,039 | (12,760) | (28,229) | (7,288) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,012 | -21.892% | 85,794 | 101,266 | 162,359 | 56,540 |
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