投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,773,000 | -8.148% | 3,019,000 | 2,036,000 | 1,401,000 | 1,220,000 | 租賃土地 | 22,163,000 | 67.774% | 13,210,000 | 14,719,000 | 20,271,000 | 12,603,000 | 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 | 75,832,000 | 85.649% | 40,847,000 | 71,498,000 | 40,735,000 | 50,170,000 | | 100,768,000 | 76.551% | 57,076,000 | 88,253,000 | 62,407,000 | 63,993,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 215,655,000 | 26.410% | 170,600,000 | 162,447,000 | 206,772,000 | 245,304,000 | 其他流動資產 | 866,597,000 | -9.826% | 961,030,000 | 902,870,000 | 886,635,000 | 910,195,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,082,252,000 | -4.363% | 1,131,630,000 | 1,065,317,000 | 1,093,407,000 | 1,155,499,000 |
其他流動負債 | 59,745,000 | -41.318% | 101,811,000 | 89,815,000 | 122,515,000 | 178,866,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,745,000 | -41.318% | 101,811,000 | 89,815,000 | 122,515,000 | 178,866,000 | 流動資產淨值 | 1,022,507,000 | -0.710% | 1,029,819,000 | 975,502,000 | 970,892,000 | 976,633,000 | 資產總額減流動負債 | 1,123,275,000 | 3.347% | 1,086,895,000 | 1,063,755,000 | 1,033,299,000 | 1,040,626,000 |
| 15,297,000 | 112.075% | 7,213,000 | 33,710,000 | 50,388,000 | 91,773,000 |
股本 | 19,243,000 | -0.150% | 19,272,000 | 19,272,000 | 19,289,000 | 19,324,000 | 儲備 | 1,088,735,000 | 2.671% | 1,060,410,000 | 1,010,773,000 | 963,622,000 | 929,529,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,107,978,000 | 2.621% | 1,079,682,000 | 1,030,045,000 | 982,911,000 | 948,853,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,107,978,000 | 2.621% | 1,079,682,000 | 1,030,045,000 | 982,911,000 | 948,853,000 |
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