投資物業 | 1,034,505,000 | -0.202% | 1,036,596,000 | 1,051,648,000 | 1,121,364,000 | 2,131,707,000 | 物業、廠房、設備及其他 | 240,000 | -16.667% | 288,000 | 4,089,000 | 4,483,000 | 5,874,000 | 租賃土地 | 2,439,000 | -33.342% | 3,659,000 | 13,404,000 | 16,821,000 | 22,628,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 151,598,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 1,037,184,000 | -0.323% | 1,040,543,000 | 1,069,141,000 | 1,142,668,000 | 2,311,807,000 | | 存貨 | 24,000 | 41.176% | 17,000 | 128,040,000 | 155,217,000 | 191,443,000 |
現金及銀行結存 | 4,032,000 | -58.523% | 9,721,000 | 12,566,000 | 17,084,000 | 17,428,000 | 其他流動資產 | 21,120,000 | 12.233% | 18,818,000 | 20,092,000 | 87,336,000 | 157,482,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,176,000 | -11.836% | 28,556,000 | 160,698,000 | 259,637,000 | 366,353,000 |
其他流動負債 | 48,198,000 | 3.900% | 46,389,000 | 153,841,000 | 146,463,000 | 816,597,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,198,000 | 3.900% | 46,389,000 | 153,841,000 | 146,463,000 | 816,597,000 | 流動資產淨值 | (23,022,000) | 29.098% | (17,833,000) | 6,857,000 | 113,174,000 | (450,244,000) | 資產總額減流動負債 | 1,014,162,000 | -0.836% | 1,022,710,000 | 1,075,998,000 | 1,255,842,000 | 1,861,563,000 |
| 423,887,000 | 0.635% | 421,213,000 | 419,599,000 | 463,378,000 | 846,449,000 |
股本 | 312,828,000 | 0.000% | 312,828,000 | 312,828,000 | 312,828,000 | 312,828,000 | 儲備 | 277,446,000 | -3.888% | 288,668,000 | 343,571,000 | 479,636,000 | 702,286,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 590,274,000 | -1.866% | 601,496,000 | 656,399,000 | 792,464,000 | 1,015,114,000 | 非控股權益 | 1,000 | 0.000% | 1,000 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 590,275,000 | -1.866% | 601,497,000 | 656,399,000 | 792,464,000 | 1,015,114,000 |
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