投資物業 | 32,901,000 | -7.122% | 35,424,000 | 41,911,000 | 4,704,000 | 4,740,000 | 物業、廠房、設備及其他 | 228,321,000 | -4.944% | 240,196,000 | 382,158,000 | 520,681,000 | 358,518,000 | 租賃土地 | 258,375,000 | -22.692% | 334,214,000 | 419,007,000 | 589,242,000 | 629,125,000 | 無形資產 | 475,849,000 | -5.407% | 503,048,000 | 569,159,000 | 636,577,000 | 725,478,000 | 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 | 34,977,000 | 31.020% | 26,696,000 | 18,706,000 | 26,887,000 | 41,623,000 | | 1,030,423,000 | -9.579% | 1,139,578,000 | 1,430,941,000 | 1,778,091,000 | 1,759,484,000 | | 存貨 | 85,956,000 | -12.527% | 98,266,000 | 111,736,000 | 112,146,000 | 89,960,000 |
現金及銀行結存 | 80,585,000 | 3.768% | 77,659,000 | 122,595,000 | 167,962,000 | 165,819,000 | 其他流動資產 | 390,468,000 | -5.188% | 411,832,000 | 455,171,000 | 500,576,000 | 527,021,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 557,009,000 | -5.231% | 587,757,000 | 689,502,000 | 780,684,000 | 782,800,000 |
其他流動負債 | 442,312,000 | 15.306% | 383,600,000 | 504,707,000 | 702,565,000 | 632,482,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 442,312,000 | 15.306% | 383,600,000 | 504,707,000 | 702,565,000 | 632,482,000 | 流動資產淨值 | 114,697,000 | -43.819% | 204,157,000 | 184,795,000 | 78,119,000 | 150,318,000 | 資產總額減流動負債 | 1,145,120,000 | -14.781% | 1,343,735,000 | 1,615,736,000 | 1,856,210,000 | 1,909,802,000 |
| 183,584,000 | -34.851% | 281,789,000 | 459,455,000 | 518,426,000 | 556,045,000 |
股本 | 11,177,000 | 0.000% | 11,177,000 | 11,177,000 | 11,177,000 | 11,177,000 | 儲備 | 967,524,000 | -7.512% | 1,046,112,000 | 1,089,930,000 | 1,180,841,000 | 1,203,009,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 978,701,000 | -7.433% | 1,057,289,000 | 1,101,107,000 | 1,192,018,000 | 1,214,186,000 | 非控股權益 | (17,165,000) | -- | 4,657,000 | 55,174,000 | 145,766,000 | 139,571,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 961,536,000 | -9.455% | 1,061,946,000 | 1,156,281,000 | 1,337,784,000 | 1,353,757,000 |
承擔 | -- | -- | 16,883,000 | 93,075,000 | 118,572,000 | 14,589,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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