投資物業 | 23,034,000 | -4.720% | 24,175,000 | 29,816,000 | 53,782,000 | 59,227,000 | 物業、廠房、設備及其他 | 0 | -- | 0 | 9,000 | 110,981,000 | 120,064,000 | 租賃土地 | 0 | -- | 527,000 | 268,000 | 590,000 | 2,578,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 832,000 | 167,109,000 | 300,318,000 | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 133,441,000 | | 23,034,000 | -6.752% | 24,702,000 | 30,925,000 | 332,462,000 | 615,628,000 | | 存貨 | 1,314,000 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 3,565,000 | 51.896% | 2,347,000 | 1,862,000 | 18,491,000 | 2,024,000 | 其他流動資產 | 13,168,000 | -75.054% | 52,787,000 | 207,397,000 | 347,094,000 | 411,765,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,047,000 | -67.267% | 55,134,000 | 209,259,000 | 365,585,000 | 413,789,000 |
其他流動負債 | 548,755,000 | 19.897% | 457,689,000 | 382,524,000 | 212,135,000 | 221,314,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 548,755,000 | 19.897% | 457,689,000 | 382,524,000 | 212,135,000 | 221,314,000 | 流動資產淨值 | (530,708,000) | 31.835% | (402,555,000) | (173,265,000) | 153,450,000 | 192,475,000 | 資產總額減流動負債 | (507,674,000) | 34.358% | (377,853,000) | (142,340,000) | 485,912,000 | 808,103,000 |
| 0 | -- | 236,000 | 0 | 296,000 | 7,992,000 |
股本 | 213,496,000 | 0.000% | 213,496,000 | 213,496,000 | 213,496,000 | 213,496,000 | 儲備 | (689,550,000) | 30.306% | (529,179,000) | (294,413,000) | 269,591,000 | 518,880,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (476,054,000) | 50.801% | (315,683,000) | (80,917,000) | 483,087,000 | 732,376,000 | 非控股權益 | (31,620,000) | -49.332% | (62,406,000) | (61,423,000) | 2,529,000 | 67,735,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (507,674,000) | 34.274% | (378,089,000) | (142,340,000) | 485,616,000 | 800,111,000 |
承擔 | -- | -- | -- | -- | 0 | 133,441,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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