投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 665,812,000 | -9.200% | 733,275,000 | 798,330,000 | 944,206,000 | 1,364,462,000 | 租賃土地 | 17,493,000 | -9.000% | 19,223,000 | 19,521,000 | 31,440,000 | 29,092,000 | 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 | 131,821,000 | -8.023% | 143,319,000 | 162,979,000 | 177,504,000 | 169,843,000 | | 815,126,000 | -9.008% | 895,817,000 | 980,830,000 | 1,153,150,000 | 1,563,397,000 | | 存貨 | 13,098,000 | -40.647% | 22,068,000 | 31,292,000 | 127,177,000 | 143,471,000 |
現金及銀行結存 | 33,558,000 | -29.011% | 47,272,000 | 110,796,000 | 246,677,000 | 291,561,000 | 其他流動資產 | 46,600,000 | -15.676% | 55,263,000 | 68,191,000 | 116,441,000 | 204,526,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,256,000 | -25.158% | 124,603,000 | 210,279,000 | 490,295,000 | 639,558,000 |
其他流動負債 | 83,322,000 | -43.981% | 148,740,000 | 124,530,000 | 265,334,000 | 373,747,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,322,000 | -43.981% | 148,740,000 | 124,530,000 | 265,334,000 | 373,747,000 | 流動資產淨值 | 9,934,000 | -- | (24,137,000) | 85,749,000 | 224,961,000 | 265,811,000 | 資產總額減流動負債 | 825,060,000 | -5.348% | 871,680,000 | 1,066,579,000 | 1,378,111,000 | 1,829,208,000 |
| 97,097,000 | 237.283% | 28,788,000 | 104,665,000 | 128,536,000 | 208,152,000 |
股本 | 81,764,000 | 0.000% | 81,764,000 | 81,764,000 | 81,764,000 | 81,764,000 | 儲備 | 646,199,000 | -15.100% | 761,128,000 | 880,150,000 | 1,167,811,000 | 1,539,292,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 727,963,000 | -13.635% | 842,892,000 | 961,914,000 | 1,249,575,000 | 1,621,056,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 727,963,000 | -13.635% | 842,892,000 | 961,914,000 | 1,249,575,000 | 1,621,056,000 |
承擔 | -- | -- | 45,063,000 | 48,802,000 | 91,943,000 | 56,952,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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