投資物業 | 100,885,000 | 0.000% | 100,885,000 | 81,335,000 | 82,375,000 | 65,100,000 | 物業、廠房、設備及其他 | 105,992,000 | -4.293% | 110,746,000 | 55,781,000 | 37,678,000 | 54,369,000 | 租賃土地 | 370,203,000 | 5.222% | 351,831,000 | 200,586,000 | 135,895,000 | 179,388,000 | 無形資產 | 10,618,000 | -1.603% | 10,791,000 | 11,601,000 | 2,454,000 | 2,800,000 | 聯營公司及共同控制公司權益 | 3,385,000 | -23.138% | 4,404,000 | 0 | 0 | 0 | 其他非流動資產 | 146,936,000 | -23.760% | 192,727,000 | 186,807,000 | 63,890,000 | 55,544,000 | | 738,019,000 | -4.325% | 771,384,000 | 536,110,000 | 322,292,000 | 357,201,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 269,938,000 | -30.905% | 390,677,000 | 256,476,000 | 298,737,000 | 236,041,000 | 其他流動資產 | 292,398,000 | 76.821% | 165,364,000 | 240,629,000 | 133,896,000 | 167,326,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 562,336,000 | 1.132% | 556,041,000 | 497,105,000 | 432,633,000 | 403,367,000 |
其他流動負債 | 374,879,000 | -21.944% | 480,267,000 | 450,753,000 | 300,759,000 | 323,431,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 374,879,000 | -21.944% | 480,267,000 | 450,753,000 | 300,759,000 | 323,431,000 | 流動資產淨值 | 187,457,000 | 147.390% | 75,774,000 | 46,352,000 | 131,874,000 | 79,936,000 | 資產總額減流動負債 | 925,476,000 | 9.245% | 847,158,000 | 582,462,000 | 454,166,000 | 437,137,000 |
| 208,282,000 | -1.900% | 212,315,000 | 129,112,000 | 82,764,000 | 119,592,000 |
股本 | 3,840,000 | 0.000% | 3,840,000 | 3,775,000 | 3,775,000 | 3,775,000 | 儲備 | 713,731,000 | 13.063% | 631,270,000 | 451,050,000 | 367,627,000 | 314,171,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 717,571,000 | 12.984% | 635,110,000 | 454,825,000 | 371,402,000 | 317,946,000 | 非控股權益 | (377,000) | 41.199% | (267,000) | (1,475,000) | 0 | (401,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 717,194,000 | 12.972% | 634,843,000 | 453,350,000 | 371,402,000 | 317,545,000 |
承擔 | -- | -- | 564,000 | 3,755,000 | 1,540,000 | 3,464,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|