投資物業 | 61,745,000 | -9.991% | 68,599,000 | 76,167,000 | 79,053,000 | 82,574,000 | 物業、廠房、設備及其他 | 251,228,000 | -10.842% | 281,777,000 | 322,418,000 | 347,087,000 | 350,468,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 2,190,000 | 0.000% | 2,190,000 | 2,190,000 | 3,610,000 | 3,638,000 | 聯營公司及共同控制公司權益 | 44,425,000 | 1.173% | 43,910,000 | 42,676,000 | 88,361,000 | 17,439,000 | 其他非流動資產 | 18,697,000 | -69.444% | 61,189,000 | 69,851,000 | 69,426,000 | 104,495,000 | | 378,285,000 | -17.345% | 457,665,000 | 513,302,000 | 587,537,000 | 558,614,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 98,543,000 | -9.442% | 108,818,000 | 159,782,000 | 162,529,000 | 168,610,000 | 其他流動資產 | 774,605,000 | 20.190% | 644,483,000 | 760,920,000 | 915,636,000 | 1,247,605,000 | 持作出售資產 | 0 | -- | 0 | 3,927,000 | 0 | 0 | | | 873,148,000 | 15.910% | 753,301,000 | 924,629,000 | 1,078,165,000 | 1,416,215,000 |
其他流動負債 | 584,456,000 | 20.744% | 484,046,000 | 604,207,000 | 724,554,000 | 947,126,000 | 持作出售資產相關負債 | 0 | -- | 0 | 4,502,000 | 0 | 0 | | | 584,456,000 | 20.744% | 484,046,000 | 608,709,000 | 724,554,000 | 947,126,000 | 流動資產淨值 | 288,692,000 | 7.219% | 269,255,000 | 315,920,000 | 353,611,000 | 469,089,000 | 資產總額減流動負債 | 666,977,000 | -8.246% | 726,920,000 | 829,222,000 | 941,148,000 | 1,027,703,000 |
| 11,861,000 | -31.688% | 17,363,000 | 24,270,000 | 30,316,000 | 30,746,000 |
股本 | 74,452,000 | 0.000% | 74,452,000 | 73,957,000 | 73,039,000 | 71,945,000 | 儲備 | 580,664,000 | -8.572% | 635,105,000 | 730,652,000 | 836,966,000 | 923,740,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 655,116,000 | -7.673% | 709,557,000 | 804,609,000 | 910,005,000 | 995,685,000 | 非控股權益 | 0 | -- | 0 | 343,000 | 827,000 | 1,272,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 655,116,000 | -7.673% | 709,557,000 | 804,952,000 | 910,832,000 | 996,957,000 |
承擔 | -- | -- | 0 | 2,000,000 | 1,500,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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