投資物業 | 369,969,000 | 11.205% | 332,691,000 | 352,981,000 | 349,930,000 | 345,367,000 | 物業、廠房、設備及其他 | 374,950,000 | -4.500% | 392,619,000 | 410,158,000 | 359,815,000 | 298,774,000 | 租賃土地 | 9,784,000 | -2.773% | 10,063,000 | 10,026,000 | 10,258,000 | 10,690,000 | 無形資產 | 4,452,000 | 278.571% | 1,176,000 | 694,000 | 344,000 | 167,000 | 聯營公司及共同控制公司權益 | 1,593,000 | -13.752% | 1,847,000 | 4,778,000 | 6,791,000 | 4,900,000 | 其他非流動資產 | 10,015,000 | -1.775% | 10,196,000 | 78,232,000 | 97,799,000 | 103,122,000 | | 770,763,000 | 2.962% | 748,592,000 | 856,869,000 | 824,937,000 | 763,020,000 | | 存貨 | 92,000 | -22.034% | 118,000 | 111,000 | 177,000 | 156,000 |
現金及銀行結存 | 358,142,000 | -9.860% | 397,318,000 | 355,908,000 | 302,644,000 | 288,210,000 | 其他流動資產 | 589,661,000 | 25.298% | 470,605,000 | 233,837,000 | 187,902,000 | 153,133,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 947,895,000 | 9.199% | 868,041,000 | 589,856,000 | 490,723,000 | 441,499,000 |
其他流動負債 | 595,757,000 | 16.603% | 510,929,000 | 392,311,000 | 450,248,000 | 383,819,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 595,757,000 | 16.603% | 510,929,000 | 392,311,000 | 450,248,000 | 383,819,000 | 流動資產淨值 | 352,138,000 | -1.393% | 357,112,000 | 197,545,000 | 40,475,000 | 57,680,000 | 資產總額減流動負債 | 1,122,901,000 | 1.555% | 1,105,704,000 | 1,054,414,000 | 865,412,000 | 820,700,000 |
| 284,114,000 | -3.628% | 294,810,000 | 300,658,000 | 311,885,000 | 321,915,000 |
股本 | 101,047,000 | 0.000% | 101,047,000 | 101,047,000 | 75,000,000 | 43,662,000 | 儲備 | 723,837,000 | 4.152% | 694,981,000 | 645,985,000 | 474,152,000 | 451,800,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 824,884,000 | 3.625% | 796,028,000 | 747,032,000 | 549,152,000 | 495,462,000 | 非控股權益 | 13,903,000 | -6.478% | 14,866,000 | 6,724,000 | 4,375,000 | 3,323,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 838,787,000 | 3.440% | 810,894,000 | 753,756,000 | 553,527,000 | 498,785,000 |
承擔 | -- | -- | 0 | 3,923,000 | 72,633,000 | 214,893,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|