投資物業 | 44,161,000 | 6.798% | 41,350,000 | 42,094,000 | 43,473,000 | 45,208,000 | 物業、廠房、設備及其他 | 1,463,000 | 8027.778% | 18,000 | 360,000 | 2,449,000 | 2,199,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 41,713,000 | -- | 0 | 2,161,000 | 2,161,000 | 2,161,000 | 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 | 4,902,000 | 2314.778% | 203,000 | 12,901,000 | 635,000 | 96,000 | | 92,239,000 | 121.883% | 41,571,000 | 57,516,000 | 48,718,000 | 49,664,000 | | 存貨 | 807,000 | 8866.667% | 9,000 | 3,932,000 | 4,811,000 | 52,641,000 |
現金及銀行結存 | 30,570,000 | -35.339% | 47,277,000 | 13,686,000 | 20,901,000 | 70,379,000 | 其他流動資產 | 62,266,000 | -43.110% | 109,449,000 | 195,310,000 | 104,390,000 | 66,823,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,643,000 | -40.254% | 156,735,000 | 212,928,000 | 130,102,000 | 189,843,000 |
其他流動負債 | 76,300,000 | -4.334% | 79,757,000 | 111,624,000 | 61,286,000 | 87,694,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,300,000 | -4.334% | 79,757,000 | 111,624,000 | 61,286,000 | 87,694,000 | 流動資產淨值 | 17,343,000 | -77.470% | 76,978,000 | 101,304,000 | 68,816,000 | 102,149,000 | 資產總額減流動負債 | 109,582,000 | -7.564% | 118,549,000 | 158,820,000 | 117,534,000 | 151,813,000 |
| 6,559,000 | 1975.633% | 316,000 | 0 | 1,183,000 | 1,321,000 |
股本 | 435,252,000 | 0.000% | 435,252,000 | 435,252,000 | 391,672,000 | 391,672,000 | 儲備 | (337,990,000) | 6.615% | (317,019,000) | (276,432,000) | (275,321,000) | (241,180,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 97,262,000 | -17.737% | 118,233,000 | 158,820,000 | 116,351,000 | 150,492,000 | 非控股權益 | 5,761,000 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,023,000 | -12.864% | 118,233,000 | 158,820,000 | 116,351,000 | 150,492,000 |
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