投資物業 | 967,100,000 | 0.792% | 959,500,000 | 954,100,000 | 953,700,000 | 933,300,000 | 物業、廠房、設備及其他 | 1,491,000 | -3.245% | 1,541,000 | 1,336,000 | 1,389,000 | 1,647,000 | 租賃土地 | 211,000 | -85.099% | 1,416,000 | 2,593,000 | 3,468,000 | 1,539,000 | 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 | 494,000 | 21.975% | 405,000 | 311,000 | 1,530,000 | 1,448,000 | | 969,296,000 | 0.668% | 962,862,000 | 958,340,000 | 960,087,000 | 937,934,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 231,498,000 | 4.179% | 222,211,000 | 214,908,000 | 203,770,000 | 217,766,000 | 其他流動資產 | 8,391,000 | -9.041% | 9,225,000 | 8,013,000 | 3,887,000 | 8,061,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 239,889,000 | 3.652% | 231,436,000 | 222,921,000 | 207,657,000 | 225,827,000 |
其他流動負債 | 19,898,000 | -22.912% | 25,812,000 | 22,646,000 | 34,623,000 | 38,066,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,898,000 | -22.912% | 25,812,000 | 22,646,000 | 34,623,000 | 38,066,000 | 流動資產淨值 | 219,991,000 | 6.987% | 205,624,000 | 200,275,000 | 173,034,000 | 187,761,000 | 資產總額減流動負債 | 1,189,287,000 | 1.780% | 1,168,486,000 | 1,158,615,000 | 1,133,121,000 | 1,125,695,000 |
| 197,450,000 | 0.675% | 196,127,000 | 193,327,000 | 192,390,000 | 191,052,000 |
股本 | 345,042,000 | 0.000% | 345,042,000 | 345,042,000 | 345,042,000 | 345,042,000 | 儲備 | 646,795,000 | 3.105% | 627,317,000 | 620,246,000 | 595,689,000 | 589,601,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 991,837,000 | 2.003% | 972,359,000 | 965,288,000 | 940,731,000 | 934,643,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 991,837,000 | 2.003% | 972,359,000 | 965,288,000 | 940,731,000 | 934,643,000 |
承擔 | -- | -- | 119,000 | 728,000 | 771,000 | 744,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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