投資物業 | 87,488,000 | -4.085% | 91,214,000 | 98,967,000 | 110,329,000 | 112,229,000 | 物業、廠房、設備及其他 | 144,840,000 | -8.259% | 157,879,000 | 175,735,000 | 231,908,000 | 304,466,000 | 租賃土地 | 228,368,000 | 15.012% | 198,560,000 | 258,877,000 | 402,892,000 | 698,017,000 | 無形資產 | 3,561,000 | 65.014% | 2,158,000 | 2,835,000 | 3,205,000 | 13,596,000 | 聯營公司及共同控制公司權益 | 90,396,000 | 19.173% | 75,853,000 | 37,816,000 | 35,444,000 | 37,551,000 | 其他非流動資產 | 52,009,000 | -5.020% | 54,758,000 | 79,485,000 | 73,105,000 | 79,196,000 | | 606,662,000 | 4.521% | 580,422,000 | 653,715,000 | 856,883,000 | 1,245,055,000 | | 存貨 | 9,758,000 | 5.904% | 9,214,000 | 8,695,000 | 14,010,000 | 18,053,000 |
現金及銀行結存 | 146,578,000 | -37.630% | 235,013,000 | 186,395,000 | 103,261,000 | 167,198,000 | 其他流動資產 | 64,915,000 | -1.157% | 65,675,000 | 190,814,000 | 118,634,000 | 121,932,000 | 持作出售資產 | 0 | -- | 0 | 0 | 175,130,000 | 0 | | | 221,251,000 | -28.606% | 309,902,000 | 385,904,000 | 411,035,000 | 307,183,000 |
其他流動負債 | 211,079,000 | -12.951% | 242,483,000 | 289,497,000 | 395,371,000 | 432,731,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,079,000 | -12.951% | 242,483,000 | 289,497,000 | 395,371,000 | 432,731,000 | 流動資產淨值 | 10,172,000 | -84.912% | 67,419,000 | 96,407,000 | 15,664,000 | (125,548,000) | 資產總額減流動負債 | 616,834,000 | -4.786% | 647,841,000 | 750,122,000 | 872,547,000 | 1,119,507,000 |
| 176,119,000 | 8.363% | 162,527,000 | 215,962,000 | 365,426,000 | 502,899,000 |
股本 | 14,112,000 | 0.000% | 14,112,000 | 14,112,000 | 14,112,000 | 14,112,000 | 儲備 | 450,158,000 | -8.721% | 493,169,000 | 535,898,000 | 504,161,000 | 602,941,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 464,270,000 | -8.479% | 507,281,000 | 550,010,000 | 518,273,000 | 617,053,000 | 非控股權益 | (23,555,000) | 7.229% | (21,967,000) | (15,850,000) | (11,152,000) | (445,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 440,715,000 | -9.190% | 485,314,000 | 534,160,000 | 507,121,000 | 616,608,000 |
承擔 | -- | -- | 7,406,000 | 15,715,000 | 7,584,000 | 6,003,000 | 或然負債 | -- | -- | 2,871,000 | 3,697,000 | 5,674,000 | 5,770,000 |
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