投資物業 | 71,820,000 | 93.878% | 37,044,000 | 39,900,000 | 45,387,000 | 46,374,000 | 物業、廠房、設備及其他 | 3,976,000 | -87.371% | 31,482,000 | 36,904,000 | 44,810,000 | 48,280,000 | 租賃土地 | 1,616,000 | -80.677% | 8,363,000 | 16,727,000 | 8,100,000 | 10,737,000 | 無形資產 | 1,500,000 | -77.011% | 6,525,000 | 17,800,000 | 26,495,000 | 98,195,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 14,146,000 | 19,964,000 | 0 | 其他非流動資產 | 12,139,000 | -89.949% | 120,771,000 | 143,214,000 | 87,677,000 | 47,308,000 | | 91,051,000 | -55.408% | 204,185,000 | 268,691,000 | 232,433,000 | 250,894,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 59,845,000 | -53.625% | 129,045,000 | 138,497,000 | 217,023,000 | 246,791,000 | 其他流動資產 | 526,510,000 | 21.223% | 434,333,000 | 508,914,000 | 569,201,000 | 570,064,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 586,355,000 | 4.078% | 563,378,000 | 647,411,000 | 786,224,000 | 816,855,000 |
其他流動負債 | 34,683,000 | -18.439% | 42,524,000 | 69,352,000 | 66,461,000 | 111,776,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,683,000 | -18.439% | 42,524,000 | 69,352,000 | 66,461,000 | 111,776,000 | 流動資產淨值 | 551,672,000 | 5.917% | 520,854,000 | 578,059,000 | 719,763,000 | 705,079,000 | 資產總額減流動負債 | 642,723,000 | -11.353% | 725,039,000 | 846,750,000 | 952,196,000 | 955,973,000 |
| 3,082,000 | 145.774% | 1,254,000 | 13,655,000 | 27,860,000 | 31,998,000 |
股本 | 82,412,000 | 0.000% | 82,412,000 | 82,412,000 | 82,412,000 | 82,412,000 | 儲備 | 557,229,000 | -13.119% | 641,373,000 | 763,511,000 | 855,719,000 | 854,492,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 639,641,000 | -11.626% | 723,785,000 | 845,923,000 | 938,131,000 | 936,904,000 | 非控股權益 | 0 | -- | 0 | (12,828,000) | (13,795,000) | (12,929,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 639,641,000 | -11.626% | 723,785,000 | 833,095,000 | 924,336,000 | 923,975,000 |
承擔 | -- | -- | 93,000 | 23,000 | 26,000 | 26,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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