投資物業 | 664,567,000 | 1.957% | 651,809,000 | 661,819,000 | 856,025,000 | 925,677,000 | 物業、廠房、設備及其他 | 25,329,000 | -11.767% | 28,707,000 | 79,890,000 | 89,478,000 | 112,894,000 | 租賃土地 | 0 | -- | 0 | 13,000 | 478,000 | 974,000 | 無形資產 | 0 | -- | 0 | 3,274,000 | 11,263,000 | 16,969,000 | 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 | 43,178,000 | 0.000% | 43,178,000 | 39,723,000 | 58,626,000 | 70,197,000 | | 733,074,000 | 1.296% | 723,694,000 | 784,719,000 | 1,015,870,000 | 1,126,711,000 | | 存貨 | 458,564,000 | 2.248% | 448,483,000 | 480,338,000 | 461,828,000 | 485,091,000 |
現金及銀行結存 | 10,105,000 | 19.459% | 8,459,000 | 9,541,000 | 8,608,000 | 6,035,000 | 其他流動資產 | 451,401,000 | 5.182% | 429,161,000 | 453,555,000 | 478,974,000 | 667,813,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 920,070,000 | 3.833% | 886,103,000 | 943,434,000 | 949,410,000 | 1,158,939,000 |
其他流動負債 | 338,448,000 | -49.256% | 666,974,000 | 395,741,000 | 186,576,000 | 98,982,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 338,448,000 | -49.256% | 666,974,000 | 395,741,000 | 186,576,000 | 98,982,000 | 流動資產淨值 | 581,622,000 | 165.424% | 219,129,000 | 547,693,000 | 762,834,000 | 1,059,957,000 | 資產總額減流動負債 | 1,314,696,000 | 39.443% | 942,823,000 | 1,332,412,000 | 1,778,704,000 | 2,186,668,000 |
| 1,087,535,000 | 62.461% | 669,415,000 | 960,686,000 | 1,255,492,000 | 1,453,095,000 |
股本 | 30,274,000 | 29.106% | 23,449,000 | 23,449,000 | 17,309,000 | 17,309,000 | 儲備 | 258,767,000 | -15.017% | 304,492,000 | 382,611,000 | 526,879,000 | 689,114,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 289,041,000 | -11.862% | 327,941,000 | 406,060,000 | 544,188,000 | 706,423,000 | 非控股權益 | (61,880,000) | 13.473% | (54,533,000) | (34,334,000) | (20,976,000) | 27,150,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 227,161,000 | -16.915% | 273,408,000 | 371,726,000 | 523,212,000 | 733,573,000 |
承擔 | -- | -- | 642,000 | 378,000 | 382,000 | 1,285,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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