投資物業 | 880,000 | -4.348% | 920,000 | 1,141,000 | 1,051,000 | 1,080,000 | 物業、廠房、設備及其他 | 2,092,000 | -53.397% | 4,489,000 | 12,082,000 | 23,239,000 | 18,977,000 | 租賃土地 | 4,191,000 | -37.336% | 6,688,000 | 22,516,000 | 53,273,000 | 300,308,000 | 無形資產 | 2,489,000 | -27.834% | 3,449,000 | 21,636,000 | 46,461,000 | 87,674,000 | 聯營公司及共同控制公司權益 | 1,447,000 | -79.643% | 7,108,000 | 14,052,000 | 0 | 0 | 其他非流動資產 | 0 | -- | 0 | 0 | 4,952,000 | 5,549,000 | | 11,099,000 | -51.006% | 22,654,000 | 71,427,000 | 128,976,000 | 413,588,000 | | 存貨 | 28,085,000 | -26.034% | 37,970,000 | 48,749,000 | 43,468,000 | 87,271,000 |
現金及銀行結存 | 4,570,000 | -67.165% | 13,918,000 | 3,554,000 | 87,688,000 | 118,403,000 | 其他流動資產 | 37,806,000 | -27.844% | 52,395,000 | 50,133,000 | 138,149,000 | 189,924,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,461,000 | -32.433% | 104,283,000 | 102,436,000 | 269,305,000 | 395,598,000 |
其他流動負債 | 847,103,000 | 3.967% | 814,778,000 | 686,573,000 | 621,429,000 | 644,799,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 847,103,000 | 3.967% | 814,778,000 | 686,573,000 | 621,429,000 | 644,799,000 | 流動資產淨值 | (776,642,000) | 9.310% | (710,495,000) | (584,137,000) | (352,124,000) | (249,201,000) | 資產總額減流動負債 | (765,543,000) | 11.297% | (687,841,000) | (512,710,000) | (223,148,000) | 164,387,000 |
| 981,000 | -65.723% | 2,862,000 | 7,516,000 | 112,134,000 | 142,538,000 |
股本 | 17,639,000 | -98.156% | 956,689,000 | 956,689,000 | 870,809,000 | 870,809,000 | 儲備 | (447,603,000) | -66.767% | (1,346,849,000) | (1,207,310,000) | (999,607,000) | (744,538,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (429,964,000) | 10.202% | (390,160,000) | (250,621,000) | (128,798,000) | 126,271,000 | 非控股權益 | (336,560,000) | 11.984% | (300,543,000) | (269,605,000) | (206,484,000) | (104,422,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (766,524,000) | 10.977% | (690,703,000) | (520,226,000) | (335,282,000) | 21,849,000 |
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