投資物業 | 177,159,000 | 0.054% | 177,063,000 | 277,160,000 | 326,353,000 | 320,041,000 | 物業、廠房、設備及其他 | 1,895,000 | -3.019% | 1,954,000 | 2,238,000 | 2,603,000 | 3,135,000 | 租賃土地 | 1,222,000 | -48.849% | 2,389,000 | 2,965,000 | 5,163,000 | 4,980,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 319,762,000 | 194.638% | 108,527,000 | 142,301,000 | 110,873,000 | 310,545,000 | | 500,038,000 | 72.467% | 289,933,000 | 424,664,000 | 444,992,000 | 638,701,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,560,000 | 139.631% | 651,000 | 971,000 | 16,466,000 | 11,757,000 | 其他流動資產 | 189,171,000 | -55.317% | 423,359,000 | 442,899,000 | 519,660,000 | 222,067,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 190,731,000 | -55.017% | 424,010,000 | 443,870,000 | 536,126,000 | 233,824,000 |
其他流動負債 | 122,907,000 | 3.703% | 118,518,000 | 99,009,000 | 101,084,000 | 66,385,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 122,907,000 | 3.703% | 118,518,000 | 99,009,000 | 101,084,000 | 66,385,000 | 流動資產淨值 | 67,824,000 | -77.798% | 305,492,000 | 344,861,000 | 435,042,000 | 167,439,000 | 資產總額減流動負債 | 567,862,000 | -4.629% | 595,425,000 | 769,525,000 | 880,034,000 | 806,140,000 |
| 90,452,000 | 8.502% | 83,364,000 | 113,430,000 | 143,008,000 | 149,948,000 |
股本 | 106,867,000 | 0.000% | 106,867,000 | 106,867,000 | 106,867,000 | 53,433,000 | 儲備 | 370,543,000 | -8.552% | 405,194,000 | 549,228,000 | 630,159,000 | 602,759,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 477,410,000 | -6.767% | 512,061,000 | 656,095,000 | 737,026,000 | 656,192,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 477,410,000 | -6.767% | 512,061,000 | 656,095,000 | 737,026,000 | 656,192,000 |
承擔 | -- | -- | 0 | 236,000 | 528,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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