投資物業 | 905,700,000 | -4.953% | 952,900,000 | 1,006,800,000 | 1,060,500,000 | 974,200,000 | 物業、廠房、設備及其他 | 10,382,000 | 58.238% | 6,561,000 | 6,938,000 | 8,278,000 | 3,626,000 | 租賃土地 | 12,039,000 | 20.186% | 10,017,000 | 22,839,000 | 37,169,000 | 26,361,000 | 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 | 14,056,000 | 3.490% | 13,582,000 | 10,541,000 | 22,309,000 | 48,786,000 | | 942,177,000 | -4.159% | 983,060,000 | 1,047,118,000 | 1,128,256,000 | 1,052,973,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 209,947,000 | -26.591% | 285,998,000 | 219,181,000 | 212,785,000 | 285,825,000 | 其他流動資產 | 387,098,000 | 5.560% | 366,710,000 | 425,140,000 | 479,483,000 | 454,475,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 597,045,000 | -8.528% | 652,708,000 | 644,321,000 | 692,268,000 | 740,300,000 |
其他流動負債 | 222,827,000 | -20.901% | 281,705,000 | 253,340,000 | 241,786,000 | 270,023,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 222,827,000 | -20.901% | 281,705,000 | 253,340,000 | 241,786,000 | 270,023,000 | 流動資產淨值 | 374,218,000 | 0.867% | 371,003,000 | 390,981,000 | 450,482,000 | 470,277,000 | 資產總額減流動負債 | 1,316,395,000 | -2.782% | 1,354,063,000 | 1,438,099,000 | 1,578,738,000 | 1,523,250,000 |
| 238,890,000 | -1.592% | 242,755,000 | 298,626,000 | 437,612,000 | 385,386,000 |
股本 | 180,528,000 | 0.000% | 180,528,000 | 180,528,000 | 180,528,000 | 180,528,000 | 儲備 | 893,792,000 | -3.693% | 928,065,000 | 952,917,000 | 953,608,000 | 950,383,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,074,320,000 | -3.092% | 1,108,593,000 | 1,133,445,000 | 1,134,136,000 | 1,130,911,000 | 非控股權益 | 3,185,000 | 17.311% | 2,715,000 | 6,028,000 | 6,990,000 | 6,953,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,077,505,000 | -3.042% | 1,111,308,000 | 1,139,473,000 | 1,141,126,000 | 1,137,864,000 |
承擔 | -- | -- | 0 | 0 | 0 | 46,800,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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