投資物業 | 14,322,000 | -8.824% | 15,708,000 | 18,480,000 | 21,252,000 | 24,024,000 | 物業、廠房、設備及其他 | 102,523,000 | -2.958% | 105,648,000 | 110,001,000 | 120,087,000 | 125,247,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 16,551,000 | -4.124% | 17,263,000 | 18,719,000 | 20,182,000 | 21,673,000 | 聯營公司及共同控制公司權益 | 507,232,000 | -2.055% | 517,872,000 | 483,721,000 | 781,230,000 | 814,281,000 | 其他非流動資產 | 732,421,000 | 2.774% | 712,654,000 | 770,051,000 | 513,356,000 | 432,337,000 | | 1,373,049,000 | 0.285% | 1,369,145,000 | 1,400,972,000 | 1,456,107,000 | 1,417,562,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,452,000 | 36.147% | 1,801,000 | 6,227,000 | 2,844,000 | 77,465,000 | 其他流動資產 | 715,643,000 | 5.143% | 680,635,000 | 718,839,000 | 1,480,242,000 | 1,863,314,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 718,095,000 | 5.225% | 682,436,000 | 725,066,000 | 1,483,086,000 | 1,940,779,000 |
其他流動負債 | 1,508,731,000 | 3.291% | 1,460,662,000 | 1,570,105,000 | 1,969,958,000 | 1,995,379,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,508,731,000 | 3.291% | 1,460,662,000 | 1,570,105,000 | 1,969,958,000 | 1,995,379,000 | 流動資產淨值 | (790,636,000) | 1.595% | (778,226,000) | (845,039,000) | (486,872,000) | (54,600,000) | 資產總額減流動負債 | 582,413,000 | -1.439% | 590,919,000 | 555,933,000 | 969,235,000 | 1,362,962,000 |
| 453,163,000 | 0.847% | 449,355,000 | 475,772,000 | 377,882,000 | 318,892,000 |
股本 | 127,815,000 | 4.156% | 122,715,000 | 66,396,000 | 66,396,000 | 66,396,000 | 儲備 | (28,519,000) | 369.449% | (6,075,000) | (9,103,000) | 496,722,000 | 949,886,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 99,296,000 | -14.870% | 116,640,000 | 57,293,000 | 563,118,000 | 1,016,282,000 | 非控股權益 | 29,954,000 | 20.181% | 24,924,000 | 22,868,000 | 28,235,000 | 27,788,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,250,000 | -8.699% | 141,564,000 | 80,161,000 | 591,353,000 | 1,044,070,000 |
承擔 | -- | -- | 107,266,000 | 107,266,000 | 228,013,000 | 228,256,000 | 或然負債 | -- | -- | 490,186,000 | 511,900,000 | 667,250,000 | 712,950,000 |
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