投資物業 | 568,831,000 | -2.991% | 586,369,000 | 669,164,000 | 767,219,000 | 650,996,000 | 物業、廠房、設備及其他 | 14,215,000 | -8.843% | 15,594,000 | 17,709,000 | 21,458,000 | 24,933,000 | 租賃土地 | 5,902,000 | -15.262% | 6,965,000 | 8,414,000 | 7,907,000 | 9,480,000 | 無形資產 | 395,834,000 | -0.004% | 395,849,000 | 394,772,000 | 486,820,000 | 557,560,000 | 聯營公司及共同控制公司權益 | 3,857,000 | 0.156% | 3,851,000 | 4,713,000 | 12,717,000 | 35,867,000 | 其他非流動資產 | 0 | -- | 0 | 0 | 34,772,000 | 11,329,000 | | 988,639,000 | -1.982% | 1,008,628,000 | 1,094,772,000 | 1,330,893,000 | 1,290,165,000 | | 存貨 | 16,131,000 | -36.347% | 25,342,000 | 23,818,000 | 33,442,000 | 46,593,000 |
現金及銀行結存 | 83,441,000 | -18.615% | 102,526,000 | 85,665,000 | 71,346,000 | 66,953,000 | 其他流動資產 | 200,583,000 | -13.099% | 230,819,000 | 242,605,000 | 256,783,000 | 360,591,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 300,155,000 | -16.318% | 358,687,000 | 352,088,000 | 361,571,000 | 474,137,000 |
其他流動負債 | 367,138,000 | -9.309% | 404,822,000 | 342,925,000 | 297,174,000 | 405,810,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 367,138,000 | -9.309% | 404,822,000 | 342,925,000 | 297,174,000 | 405,810,000 | 流動資產淨值 | (66,983,000) | 45.189% | (46,135,000) | 9,163,000 | 64,397,000 | 68,327,000 | 資產總額減流動負債 | 921,656,000 | -4.243% | 962,493,000 | 1,103,935,000 | 1,395,290,000 | 1,358,492,000 |
| 154,980,000 | -5.366% | 163,767,000 | 215,780,000 | 306,610,000 | 159,942,000 |
股本 | 23,745,000 | 0.000% | 23,745,000 | 23,745,000 | 23,745,000 | 23,745,000 | 儲備 | 745,013,000 | -4.085% | 776,744,000 | 865,459,000 | 1,065,597,000 | 1,176,518,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 768,758,000 | -3.964% | 800,489,000 | 889,204,000 | 1,089,342,000 | 1,200,263,000 | 非控股權益 | (2,082,000) | 18.094% | (1,763,000) | (1,049,000) | (662,000) | (1,713,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 766,676,000 | -4.013% | 798,726,000 | 888,155,000 | 1,088,680,000 | 1,198,550,000 |
承擔 | -- | -- | 0 | 0 | 191,138,000 | 228,244,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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