投資物業 | 210,620,000 | -7.756% | 228,330,000 | 234,050,000 | 239,050,000 | 243,828,000 | 物業、廠房、設備及其他 | 9,533,000 | -4.383% | 9,970,000 | 10,398,000 | 10,870,000 | 11,592,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 113,251,000 | -1.690% | 115,198,000 | 100,965,000 | 69,081,000 | 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 | 1,592,000 | 0.000% | 1,592,000 | 1,592,000 | 1,615,000 | 25,516,000 | | 334,996,000 | -5.659% | 355,090,000 | 347,005,000 | 320,616,000 | 280,936,000 | | 存貨 | 0 | -- | 0 | 233,000 | 2,533,000 | 0 |
現金及銀行結存 | 23,176,000 | -56.357% | 53,104,000 | 100,003,000 | 84,022,000 | 37,857,000 | 其他流動資產 | 266,733,000 | 25.442% | 212,634,000 | 162,117,000 | 184,431,000 | 132,267,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 289,909,000 | 9.096% | 265,738,000 | 262,353,000 | 270,986,000 | 170,124,000 |
其他流動負債 | 56,392,000 | -15.176% | 66,481,000 | 70,312,000 | 94,143,000 | 36,330,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,392,000 | -15.176% | 66,481,000 | 70,312,000 | 94,143,000 | 36,330,000 | 流動資產淨值 | 233,517,000 | 17.194% | 199,257,000 | 192,041,000 | 176,843,000 | 133,794,000 | 資產總額減流動負債 | 568,513,000 | 2.555% | 554,347,000 | 539,046,000 | 497,459,000 | 414,730,000 |
| 6,413,000 | -18.149% | 7,835,000 | 10,342,000 | 14,047,000 | 809,000 |
股本 | 10,833,000 | 0.000% | 10,833,000 | 9,903,000 | 9,083,000 | 7,688,000 | 儲備 | 495,414,000 | 2.093% | 485,256,000 | 461,502,000 | 442,736,000 | 406,233,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 506,247,000 | 2.048% | 496,089,000 | 471,405,000 | 451,819,000 | 413,921,000 | 非控股權益 | 55,853,000 | 10.769% | 50,423,000 | 57,299,000 | 31,593,000 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 562,100,000 | 2.852% | 546,512,000 | 528,704,000 | 483,412,000 | 413,921,000 |
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