投資物業 | 197,136,000 | -12.661% | 225,714,000 | 238,933,000 | 238,805,000 | 233,718,000 | 物業、廠房、設備及其他 | 36,529,000 | -6.211% | 38,948,000 | 41,907,000 | 45,063,000 | 46,821,000 | 租賃土地 | 877,000 | -6.203% | 935,000 | 1,045,000 | 1,185,000 | 1,196,000 | 無形資產 | 2,092,000 | -4.344% | 2,187,000 | 2,605,000 | 2,700,000 | 2,795,000 | 聯營公司及共同控制公司權益 | 409,860,000 | -9.053% | 450,660,000 | 515,923,000 | 590,493,000 | 527,699,000 | 其他非流動資產 | 12,536,000 | -30.943% | 18,153,000 | 19,824,000 | 20,209,000 | 23,534,000 | | 659,030,000 | -10.530% | 736,597,000 | 820,237,000 | 898,455,000 | 835,763,000 | | 存貨 | 8,734,000 | 8.767% | 8,030,000 | 16,318,000 | 33,745,000 | 22,140,000 |
現金及銀行結存 | 122,910,000 | -34.964% | 188,987,000 | 178,074,000 | 235,472,000 | 266,085,000 | 其他流動資產 | 233,601,000 | 45.234% | 160,845,000 | 178,792,000 | 114,674,000 | 102,576,000 | 持作出售資產 | 0 | -- | 0 | 0 | 14,972,000 | 0 | | | 365,245,000 | 2.063% | 357,862,000 | 373,184,000 | 398,863,000 | 390,801,000 |
其他流動負債 | 49,767,000 | 1.798% | 48,888,000 | 55,881,000 | 84,292,000 | 74,718,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 9,175,000 | 0 | | | 49,767,000 | 1.798% | 48,888,000 | 55,881,000 | 93,467,000 | 74,718,000 | 流動資產淨值 | 315,478,000 | 2.105% | 308,974,000 | 317,303,000 | 305,396,000 | 316,083,000 | 資產總額減流動負債 | 974,508,000 | -6.797% | 1,045,571,000 | 1,137,540,000 | 1,203,851,000 | 1,151,846,000 |
| 14,226,000 | -36.443% | 22,383,000 | 29,355,000 | 33,857,000 | 38,463,000 |
股本 | 208,418,000 | 0.000% | 208,418,000 | 208,418,000 | 208,418,000 | 208,418,000 | 儲備 | 751,864,000 | -7.721% | 814,770,000 | 899,767,000 | 961,576,000 | 906,623,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 960,282,000 | -6.148% | 1,023,188,000 | 1,108,185,000 | 1,169,994,000 | 1,115,041,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | (1,658,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 960,282,000 | -6.148% | 1,023,188,000 | 1,108,185,000 | 1,169,994,000 | 1,113,383,000 |
承擔 | -- | -- | 363,000 | 132,000 | 8,179,000 | 15,993,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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