投資物業 | 100,885,000 | 24.036% | 81,335,000 | 82,375,000 | 65,100,000 | 0 | 物業、廠房、設備及其他 | 110,746,000 | 98.537% | 55,781,000 | 37,678,000 | 54,369,000 | 170,333,000 | 租賃土地 | 351,831,000 | 75.402% | 200,586,000 | 135,895,000 | 179,388,000 | 643,427,000 | 無形資產 | 10,791,000 | -6.982% | 11,601,000 | 2,454,000 | 2,800,000 | 2,857,000 | 聯營公司及共同控制公司權益 | 4,404,000 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 192,727,000 | 3.169% | 186,807,000 | 63,890,000 | 55,544,000 | 86,525,000 | | 771,384,000 | 43.885% | 536,110,000 | 322,292,000 | 357,201,000 | 903,142,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 390,677,000 | 52.325% | 256,476,000 | 298,737,000 | 236,041,000 | 442,586,000 | 其他流動資產 | 165,364,000 | -31.278% | 240,629,000 | 133,896,000 | 167,326,000 | 321,694,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 556,041,000 | 11.856% | 497,105,000 | 432,633,000 | 403,367,000 | 764,280,000 |
其他流動負債 | 480,267,000 | 6.548% | 450,753,000 | 300,759,000 | 323,431,000 | 644,757,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 480,267,000 | 6.548% | 450,753,000 | 300,759,000 | 323,431,000 | 644,757,000 | 流動資產淨值 | 75,774,000 | 63.475% | 46,352,000 | 131,874,000 | 79,936,000 | 119,523,000 | 資產總額減流動負債 | 847,158,000 | 45.444% | 582,462,000 | 454,166,000 | 437,137,000 | 1,022,665,000 |
| 212,315,000 | 64.442% | 129,112,000 | 82,764,000 | 119,592,000 | 484,628,000 |
股本 | 3,840,000 | 1.722% | 3,775,000 | 3,775,000 | 3,775,000 | 3,775,000 | 儲備 | 631,270,000 | 39.956% | 451,050,000 | 367,627,000 | 314,171,000 | 534,262,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 635,110,000 | 39.638% | 454,825,000 | 371,402,000 | 317,946,000 | 538,037,000 | 非控股權益 | (267,000) | -81.898% | (1,475,000) | 0 | (401,000) | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 634,843,000 | 40.034% | 453,350,000 | 371,402,000 | 317,545,000 | 538,037,000 |
承擔 | -- | -- | 3,755,000 | 1,540,000 | 3,464,000 | 160,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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