投資物業 | 7,700,000 | -9.412% | 8,500,000 | 10,000,000 | 10,600,000 | 10,000,000 | 物業、廠房、設備及其他 | 3,204,000 | -46.813% | 6,024,000 | 7,816,000 | 4,883,000 | 9,195,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 50,000 | -55.357% | 112,000 | 5,759,000 | 6,315,000 | 10,391,000 | 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 | 0 | -- | 16,967,000 | 39,880,000 | 155,905,000 | 116,184,000 | | 10,954,000 | -65.339% | 31,603,000 | 63,455,000 | 177,703,000 | 145,770,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 17,767,000 | 155.383% | 6,957,000 | 6,528,000 | 8,423,000 | 23,410,000 | 其他流動資產 | 464,549,000 | 8.058% | 429,908,000 | 402,820,000 | 299,119,000 | 306,562,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 482,316,000 | 10.404% | 436,865,000 | 409,348,000 | 307,542,000 | 329,972,000 |
其他流動負債 | 199,075,000 | 23.083% | 161,741,000 | 126,587,000 | 119,277,000 | 130,238,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,075,000 | 23.083% | 161,741,000 | 126,587,000 | 119,277,000 | 130,238,000 | 流動資產淨值 | 283,241,000 | 2.950% | 275,124,000 | 282,761,000 | 188,265,000 | 199,734,000 | 資產總額減流動負債 | 294,195,000 | -4.086% | 306,727,000 | 346,216,000 | 365,968,000 | 345,504,000 |
| 271,000 | -91.074% | 3,036,000 | 5,319,000 | 317,000 | 5,061,000 |
股本 | 33,670,000 | 299.644% | 8,425,000 | 7,021,000 | 7,021,000 | 1,755,000 | 儲備 | 265,867,000 | -12.210% | 302,844,000 | 342,646,000 | 358,630,000 | 338,688,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 299,537,000 | -3.769% | 311,269,000 | 349,667,000 | 365,651,000 | 340,443,000 | 非控股權益 | (5,613,000) | -25.930% | (7,578,000) | (8,770,000) | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,924,000 | -3.216% | 303,691,000 | 340,897,000 | 365,651,000 | 340,443,000 |
承擔 | -- | -- | 4,000 | 79,000 | 84,000 | 84,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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