投資物業 | 10,629 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,846 | -47.809% | 5,453 | 13,943 | 7,466 | 1,765 | 租賃土地 | 7,546 | -48.066% | 14,530 | 41,732 | 61,914 | 68,165 | 無形資產 | 28,384 | -3.708% | 29,477 | 32,380 | 152,139 | 363,524 | 聯營公司及共同控制公司權益 | 102,951 | -54.853% | 228,033 | 238,575 | 261,072 | 263,297 | 其他非流動資產 | 56,243 | 1.058% | 55,654 | 20,956 | 1,803 | 18,960 | | 208,599 | -37.385% | 333,147 | 347,586 | 484,394 | 715,711 | | 存貨 | 2,321 | -46.422% | 4,332 | 4,832 | 2,272 | 0 |
現金及銀行結存 | 34,450 | 27.418% | 27,037 | 38,300 | 148,552 | 113,837 | 其他流動資產 | 129,343 | -20.048% | 161,776 | 198,468 | 275,982 | 51,226 | 持作出售資產 | 12,411 | -- | 0 | 0 | 0 | 0 | | | 178,525 | -7.569% | 193,145 | 241,600 | 426,806 | 165,063 |
其他流動負債 | 175,721 | -34.261% | 267,301 | 224,963 | 241,253 | 100,624 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,721 | -34.261% | 267,301 | 224,963 | 241,253 | 100,624 | 流動資產淨值 | 2,804 | -- | (74,156) | 16,637 | 185,553 | 64,439 | 資產總額減流動負債 | 211,403 | -18.374% | 258,991 | 364,223 | 669,947 | 780,150 |
| 187,712 | 418.570% | 36,198 | 14,298 | 11,047 | 3,558 |
股本 | 271,707 | 0.000% | 271,707 | 271,707 | 269,962 | 269,962 | 儲備 | (168,396) | -- | 18,486 | 116,493 | 385,391 | 506,630 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 103,311 | -64.399% | 290,193 | 388,200 | 655,353 | 776,592 | 非控股權益 | (79,620) | 18.131% | (67,400) | (38,275) | 3,547 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,691 | -89.366% | 222,793 | 349,925 | 658,900 | 776,592 |
承擔 | -- | -- | 0 | 0 | 0 | 17,055 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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