投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,196,286,000 | 16.518% | 1,026,697,000 | 862,262,000 | 755,629,000 | 648,142,000 | 租賃土地 | 185,565,000 | -4.953% | 195,235,000 | 214,480,000 | 113,066,000 | 94,727,000 | 無形資產 | 3,774,000 | -21.831% | 4,828,000 | 6,950,000 | 7,527,000 | 2,316,000 | 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 | 57,248,000 | 13.114% | 50,611,000 | 703,000 | 0 | 50,000,000 | | 1,442,873,000 | 12.956% | 1,277,371,000 | 1,084,395,000 | 876,222,000 | 795,185,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 595,685,000 | -14.400% | 695,897,000 | 813,844,000 | 860,417,000 | 594,687,000 | 其他流動資產 | 26,835,000 | -67.135% | 81,652,000 | 62,432,000 | 109,258,000 | 495,509,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 622,520,000 | -19.938% | 777,549,000 | 876,276,000 | 969,675,000 | 1,090,196,000 |
其他流動負債 | 196,172,000 | -11.669% | 222,088,000 | 234,271,000 | 282,282,000 | 311,260,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,172,000 | -11.669% | 222,088,000 | 234,271,000 | 282,282,000 | 311,260,000 | 流動資產淨值 | 426,348,000 | -23.244% | 555,461,000 | 642,005,000 | 687,393,000 | 778,936,000 | 資產總額減流動負債 | 1,869,221,000 | 1.985% | 1,832,832,000 | 1,726,400,000 | 1,563,615,000 | 1,574,121,000 |
| 30,000 | -99.824% | 17,085,000 | 18,500,000 | 0 | 0 |
股本 | 33,000 | 0.000% | 33,000 | 33,000 | 33,000 | 33,000 | 儲備 | 1,869,158,000 | 2.943% | 1,815,714,000 | 1,707,867,000 | 1,563,582,000 | 1,574,088,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,869,191,000 | 2.943% | 1,815,747,000 | 1,707,900,000 | 1,563,615,000 | 1,574,121,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,869,191,000 | 2.943% | 1,815,747,000 | 1,707,900,000 | 1,563,615,000 | 1,574,121,000 |
承擔 | -- | -- | 1,043,062,000 | 195,697,000 | 165,738,000 | 206,869,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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