投資物業 | 485,560,000 | -12.559% | 555,300,000 | 547,700,000 | 556,308,000 | 540,780,000 | 物業、廠房、設備及其他 | 108,348,000 | -4.479% | 113,429,000 | 118,900,000 | 225,365,000 | 252,290,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 82,867,000 | -5.509% | 87,698,000 | 171,242,000 | 234,065,000 | 91,688,000 | | 676,775,000 | -10.530% | 756,427,000 | 837,842,000 | 1,015,738,000 | 884,758,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 682,206,000 | 31.636% | 518,251,000 | 456,010,000 | 401,548,000 | 454,297,000 | 其他流動資產 | 630,198,000 | -17.244% | 761,509,000 | 721,205,000 | 653,750,000 | 764,032,000 | 持作出售資產 | 0 | -- | 0 | 66,317,000 | 0 | 27,195,000 | | | 1,312,404,000 | 2.551% | 1,279,760,000 | 1,243,532,000 | 1,055,298,000 | 1,245,524,000 |
其他流動負債 | 91,977,000 | -19.874% | 114,791,000 | 161,591,000 | 134,194,000 | 142,635,000 | 持作出售資產相關負債 | 0 | -- | 0 | 21,333,000 | 0 | 0 | | | 91,977,000 | -19.874% | 114,791,000 | 182,924,000 | 134,194,000 | 142,635,000 | 流動資產淨值 | 1,220,427,000 | 4.760% | 1,164,969,000 | 1,060,608,000 | 921,104,000 | 1,102,889,000 | 資產總額減流動負債 | 1,897,202,000 | -1.259% | 1,921,396,000 | 1,898,450,000 | 1,936,842,000 | 1,987,647,000 |
| 17,491,000 | -10.169% | 19,471,000 | 18,976,000 | 19,088,000 | 21,755,000 |
股本 | 14,451,000 | 0.000% | 14,451,000 | 14,451,000 | 14,451,000 | 14,451,000 | 儲備 | 1,491,488,000 | -3.615% | 1,547,425,000 | 1,533,696,000 | 1,565,253,000 | 1,568,090,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,505,939,000 | -3.581% | 1,561,876,000 | 1,548,147,000 | 1,579,704,000 | 1,582,541,000 | 非控股權益 | 373,772,000 | 9.917% | 340,049,000 | 331,327,000 | 338,050,000 | 383,351,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,879,711,000 | -1.168% | 1,901,925,000 | 1,879,474,000 | 1,917,754,000 | 1,965,892,000 |
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