投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 478,001,000 | 0.326% | 476,446,000 | 481,384,000 | 485,222,000 | 477,624,000 | 租賃土地 | 4,850,000 | -8.937% | 5,326,000 | 5,983,000 | 5,720,000 | 5,515,000 | 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 | 242,764,000 | 0.834% | 240,755,000 | 252,614,000 | 246,391,000 | 259,225,000 | | 725,615,000 | 0.427% | 722,527,000 | 739,981,000 | 737,333,000 | 742,364,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 732,000 | 129.467% | 319,000 | 527,000 | 542,000 | 312,000 | 其他流動資產 | 15,784,000 | -2.429% | 16,177,000 | 5,424,000 | 9,844,000 | 13,048,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,516,000 | 0.121% | 16,496,000 | 5,951,000 | 10,386,000 | 13,360,000 |
其他流動負債 | 125,265,000 | 14.751% | 109,162,000 | 85,409,000 | 521,969,000 | 106,365,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,265,000 | 14.751% | 109,162,000 | 85,409,000 | 521,969,000 | 106,365,000 | 流動資產淨值 | (108,749,000) | 17.356% | (92,666,000) | (79,458,000) | (511,583,000) | (93,005,000) | 資產總額減流動負債 | 616,866,000 | -2.063% | 629,861,000 | 660,523,000 | 225,750,000 | 649,359,000 |
| 594,664,000 | -2.993% | 613,013,000 | 569,476,000 | 115,741,000 | 472,992,000 |
股本 | 1,334,425,000 | 1.194% | 1,318,681,000 | 1,315,265,000 | 1,315,265,000 | 1,315,265,000 | 儲備 | (1,310,476,000) | 0.787% | (1,300,237,000) | (1,223,000,000) | (1,204,257,000) | (1,138,215,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 23,949,000 | 29.847% | 18,444,000 | 92,265,000 | 111,008,000 | 177,050,000 | 非控股權益 | (1,747,000) | 9.461% | (1,596,000) | (1,218,000) | (999,000) | (683,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,202,000 | 31.778% | 16,848,000 | 91,047,000 | 110,009,000 | 176,367,000 |
承擔 | -- | -- | 1,484,000 | 2,500,000 | 1,597,000 | 251,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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