投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 145,000 | 9.848% | 132,000 | 144,000 | 177,000 | 167,000 | 租賃土地 | 178,000 | -51.366% | 366,000 | 654,000 | 801,000 | 1,538,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 593,000 | -8.769% | 650,000 | 630,000 | 651,000 | 703,000 | 其他非流動資產 | 653,776,000 | -7.491% | 706,719,000 | 705,961,000 | 733,800,000 | 785,065,000 | | 654,692,000 | -7.512% | 707,867,000 | 707,389,000 | 735,429,000 | 787,473,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,036,000 | -55.341% | 4,559,000 | 16,495,000 | 28,797,000 | 45,667,000 | 其他流動資產 | 1,560,000 | 78.082% | 876,000 | 925,000 | 999,000 | 1,033,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,596,000 | -33.836% | 5,435,000 | 17,420,000 | 29,796,000 | 46,700,000 |
其他流動負債 | 2,346,000 | -5.250% | 2,476,000 | 61,893,000 | 16,267,000 | 3,409,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,346,000 | -5.250% | 2,476,000 | 61,893,000 | 16,267,000 | 3,409,000 | 流動資產淨值 | 1,250,000 | -57.756% | 2,959,000 | (44,473,000) | 13,529,000 | 43,291,000 | 資產總額減流動負債 | 655,942,000 | -7.721% | 710,826,000 | 662,916,000 | 748,958,000 | 830,764,000 |
| 216,273,000 | 1.870% | 212,302,000 | 151,704,000 | 158,821,000 | 185,062,000 |
股本 | 928,023,000 | 0.000% | 928,023,000 | 928,023,000 | 928,023,000 | 927,923,000 | 儲備 | (488,354,000) | 13.703% | (429,499,000) | (416,811,000) | (337,886,000) | (282,221,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 439,669,000 | -11.806% | 498,524,000 | 511,212,000 | 590,137,000 | 645,702,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 439,669,000 | -11.806% | 498,524,000 | 511,212,000 | 590,137,000 | 645,702,000 |
承擔 | -- | -- | 6,803,000 | 6,551,000 | 6,799,000 | 7,212,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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