投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 458,000 | -5.372% | 484,000 | 723,000 | 1,163,000 | 1,681,000 | 租賃土地 | 3,033,000 | -19.335% | 3,760,000 | 2,767,000 | 1,456,000 | 3,063,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 3,202,000 | 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 | 324,507,000 | 10.013% | 294,971,000 | 444,379,000 | 367,797,000 | 379,766,000 | | 327,998,000 | 9.620% | 299,215,000 | 447,869,000 | 370,416,000 | 387,712,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 13,640,000 | -59.105% | 33,354,000 | 26,340,000 | 58,288,000 | 100,200,000 | 其他流動資產 | 467,189,000 | -0.721% | 470,580,000 | 310,473,000 | 300,849,000 | 308,173,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 480,829,000 | -4.585% | 503,934,000 | 336,813,000 | 359,137,000 | 408,373,000 |
其他流動負債 | 211,161,000 | -3.683% | 219,235,000 | 209,244,000 | 173,509,000 | 171,574,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,161,000 | -3.683% | 219,235,000 | 209,244,000 | 173,509,000 | 171,574,000 | 流動資產淨值 | 269,668,000 | -5.280% | 284,699,000 | 127,569,000 | 185,628,000 | 236,799,000 | 資產總額減流動負債 | 597,666,000 | 2.355% | 583,914,000 | 575,438,000 | 556,044,000 | 624,511,000 |
| 1,779,000 | -29.517% | 2,524,000 | 1,738,000 | 1,657,000 | 83,454,000 |
股本 | 1,357,000 | 0.000% | 1,357,000 | 1,358,000 | 1,358,000 | 1,358,000 | 儲備 | 594,530,000 | 2.499% | 580,033,000 | 572,342,000 | 553,029,000 | 539,699,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 595,887,000 | 2.494% | 581,390,000 | 573,700,000 | 554,387,000 | 541,057,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 595,887,000 | 2.494% | 581,390,000 | 573,700,000 | 554,387,000 | 541,057,000 |
承擔 | -- | -- | 0 | 75,000 | 281,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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