投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 529,007,000 | 2.951% | 513,843,000 | 527,186,000 | 524,935,000 | 544,783,000 | 租賃土地 | 37,491,000 | 63.809% | 22,887,000 | 22,235,000 | 13,199,000 | 13,347,000 | 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 | 24,112,000 | -8.829% | 26,447,000 | 27,102,000 | 26,236,000 | 24,093,000 | | 590,610,000 | 4.871% | 563,177,000 | 576,523,000 | 564,370,000 | 582,223,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 112,373,000 | 31.082% | 85,727,000 | 197,074,000 | 127,928,000 | 187,921,000 | 其他流動資產 | 218,095,000 | 1.588% | 214,686,000 | 197,833,000 | 111,908,000 | 163,225,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 330,468,000 | 10.005% | 300,413,000 | 394,907,000 | 239,836,000 | 351,146,000 |
其他流動負債 | 379,630,000 | 72.002% | 220,712,000 | 266,722,000 | 214,232,000 | 241,664,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 379,630,000 | 72.002% | 220,712,000 | 266,722,000 | 214,232,000 | 241,664,000 | 流動資產淨值 | (49,162,000) | -- | 79,701,000 | 128,185,000 | 25,604,000 | 109,482,000 | 資產總額減流動負債 | 541,448,000 | -15.777% | 642,878,000 | 704,708,000 | 589,974,000 | 691,705,000 |
| 61,794,000 | -64.131% | 172,275,000 | 204,754,000 | 57,875,000 | 60,719,000 |
股本 | 4,200,000 | 0.000% | 4,200,000 | 4,200,000 | 4,200,000 | 4,200,000 | 儲備 | 475,454,000 | 1.941% | 466,403,000 | 495,754,000 | 527,899,000 | 626,786,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 479,654,000 | 1.923% | 470,603,000 | 499,954,000 | 532,099,000 | 630,986,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 479,654,000 | 1.923% | 470,603,000 | 499,954,000 | 532,099,000 | 630,986,000 |
承擔 | -- | -- | 0 | 0 | 422,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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