投資物業 | 352,440,000 | 3.774% | 339,624,000 | 369,600,000 | 4,274,112,000 | 4,561,214,000 | 物業、廠房、設備及其他 | 3,036,000 | -2.159% | 3,103,000 | 3,551,000 | 3,460,000 | 4,013,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 1,419,000 | 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 | 1,015,157,000 | 4.151% | 974,693,000 | 1,030,472,000 | 0 | 0 | | 1,370,633,000 | 4.039% | 1,317,420,000 | 1,403,623,000 | 4,277,572,000 | 4,566,646,000 | | 存貨 | 0 | -- | 0 | 0 | 29,315,000 | 32,262,000 |
現金及銀行結存 | 63,564,000 | -0.014% | 63,573,000 | 90,761,000 | 84,874,000 | 93,204,000 | 其他流動資產 | 18,067,000 | -19.766% | 22,518,000 | 2,222,000 | 24,198,000 | 34,979,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,631,000 | -5.181% | 86,091,000 | 92,983,000 | 138,387,000 | 160,445,000 |
其他流動負債 | 70,225,000 | 6.722% | 65,802,000 | 63,198,000 | 137,353,000 | 153,046,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,225,000 | 6.722% | 65,802,000 | 63,198,000 | 137,353,000 | 153,046,000 | 流動資產淨值 | 11,406,000 | -43.782% | 20,289,000 | 29,785,000 | 1,034,000 | 7,399,000 | 資產總額減流動負債 | 1,382,039,000 | 3.314% | 1,337,709,000 | 1,433,408,000 | 4,278,606,000 | 4,574,045,000 |
| 357,202,000 | -0.662% | 359,583,000 | 370,309,000 | 1,257,083,000 | 1,350,669,000 |
股本 | 19,215,000 | 0.000% | 19,215,000 | 19,215,000 | 17,840,000 | 17,840,000 | 儲備 | 320,252,000 | 6.325% | 301,201,000 | 356,599,000 | 856,130,000 | 919,330,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 339,467,000 | 5.946% | 320,416,000 | 375,814,000 | 873,970,000 | 937,170,000 | 非控股權益 | 685,370,000 | 4.206% | 657,710,000 | 687,285,000 | 2,147,553,000 | 2,286,206,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,024,837,000 | 4.776% | 978,126,000 | 1,063,099,000 | 3,021,523,000 | 3,223,376,000 |
承擔 | -- | -- | 0 | 0 | 1,478,000 | 1,596,000 | 或然負債 | -- | -- | 139,000 | 139,000 | 139,000 | 139,000 |
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