投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 5,222,000 | -40.361% | 8,756,000 | 2,128,000 | 2,140,000 | 409,000 | 租賃土地 | 1,963,000 | -50.950% | 4,002,000 | 5,917,000 | 6,492,000 | 959,000 | 無形資產 | 99,676,000 | 4.928% | 94,995,000 | 47,934,000 | 29,274,000 | 25,840,000 | 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 | 95,394,000 | -21.076% | 120,868,000 | 192,844,000 | 2,330,000 | 1,081,000 | | 202,255,000 | -11.533% | 228,621,000 | 248,823,000 | 40,236,000 | 28,289,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 4,301,000 |
現金及銀行結存 | 162,422,000 | -51.176% | 332,668,000 | 404,501,000 | 214,279,000 | 104,017,000 | 其他流動資產 | 1,405,832,000 | 21.194% | 1,159,985,000 | 874,126,000 | 329,000,000 | 253,993,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,568,254,000 | 5.065% | 1,492,653,000 | 1,278,627,000 | 543,279,000 | 362,311,000 |
其他流動負債 | 373,507,000 | 39.294% | 268,142,000 | 300,525,000 | 134,201,000 | 211,016,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 373,507,000 | 39.294% | 268,142,000 | 300,525,000 | 134,201,000 | 211,016,000 | 流動資產淨值 | 1,194,747,000 | -2.431% | 1,224,511,000 | 978,102,000 | 409,078,000 | 151,295,000 | 資產總額減流動負債 | 1,397,002,000 | -3.863% | 1,453,132,000 | 1,226,925,000 | 449,314,000 | 179,584,000 |
| 14,000,000 | 1455.556% | 900,000 | 1,520,000 | 2,744,000 | 167,000 |
股本 | 128,000 | 0.000% | 128,000 | 128,000 | 7,000 | 9,061,000 | 儲備 | 1,380,145,000 | -4.776% | 1,449,374,000 | 1,222,544,000 | 443,677,000 | 168,987,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,380,273,000 | -4.776% | 1,449,502,000 | 1,222,672,000 | 443,684,000 | 178,048,000 | 非控股權益 | 2,729,000 | -0.037% | 2,730,000 | 2,733,000 | 2,886,000 | 1,369,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,383,002,000 | -4.767% | 1,452,232,000 | 1,225,405,000 | 446,570,000 | 179,417,000 |
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