投資物業 | 1,619,188,000 | -2.483% | 1,660,410,000 | 1,798,132,000 | 1,685,247,000 | 2,387,778,000 | 物業、廠房、設備及其他 | 18,939,000 | -8.565% | 20,713,000 | 26,124,000 | 199,784,000 | 240,602,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 168,000 | -22.222% | 216,000 | 322,000 | 497,000 | 4,328,000 | 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 | 112,293,000 | -4.089% | 117,081,000 | 122,633,000 | 289,939,000 | 560,730,000 | | 1,750,588,000 | -2.660% | 1,798,420,000 | 1,947,211,000 | 2,175,467,000 | 3,193,438,000 | | 存貨 | 2,527,000 | -8.076% | 2,749,000 | 3,032,000 | 3,128,000 | 5,528,000 |
現金及銀行結存 | 27,524,000 | -36.126% | 43,091,000 | 50,127,000 | 77,954,000 | 58,164,000 | 其他流動資產 | 46,316,000 | -85.760% | 325,256,000 | 342,051,000 | 643,137,000 | 714,158,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,367,000 | -79.421% | 371,096,000 | 395,210,000 | 724,219,000 | 777,850,000 |
其他流動負債 | 311,567,000 | -48.697% | 607,304,000 | 822,415,000 | 797,287,000 | 635,317,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 311,567,000 | -48.697% | 607,304,000 | 822,415,000 | 797,287,000 | 635,317,000 | 流動資產淨值 | (235,200,000) | -0.427% | (236,208,000) | (427,205,000) | (73,068,000) | 142,533,000 | 資產總額減流動負債 | 1,515,388,000 | -2.997% | 1,562,212,000 | 1,520,006,000 | 2,102,399,000 | 3,335,971,000 |
| 766,557,000 | -5.533% | 811,451,000 | 734,159,000 | 985,888,000 | 1,658,097,000 |
股本 | 213,908,000 | 0.000% | 213,908,000 | 213,908,000 | 213,908,000 | 213,908,000 | 儲備 | 534,923,000 | -0.360% | 536,853,000 | 571,939,000 | 894,452,000 | 1,455,438,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 748,831,000 | -0.257% | 750,761,000 | 785,847,000 | 1,108,360,000 | 1,669,346,000 | 非控股權益 | 0 | -- | 0 | 0 | 8,151,000 | 8,528,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 748,831,000 | -0.257% | 750,761,000 | 785,847,000 | 1,116,511,000 | 1,677,874,000 |
承擔 | -- | -- | 2,254,000 | 2,943,000 | 194,309,000 | 196,486,000 | 或然負債 | -- | -- | 764,000 | 2,765,000 | 0 | 0 |
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